How would I organize this as a chart, I want to add this to a budget that
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How would I organize this as a chart, I want to add this to a budget that I typed up. I just do not know how to categorize this data.
| GENERAL FUND EXPENDITURES | |||||
| ADMINISTRATION AND GENERAL CITY | |||||
| Salaries | 275,789 | 280,765 | 286,560 | 292,450 | 2.06% |
| Salaries-Overtime | 3,421 | 1,897 | 2,250 | 2,500 | 11.11% |
| Mileage Reimbursement | 6,250 | 6,250 | 6,500 | 6,500 | 0.00% |
| Retirement | 34,036 | 34,456 | 35,206 | 35,954 | 2.13% |
| FICA | 21,360 | 21,624 | 22,094 | 22,564 | 2.13% |
| Life & Health Insurance | 50,450 | 47,400 | 49,470 | 50,390 | 1.86% |
| Workers' Compensation | 1,437 | 1,780 | 2,100 | 1,740 | -17.14% |
| Professional Services | 34,391 | 33,500 | 19,140 | 24,000 | 25.39% |
| Training | 1,270 | 4,000 | 4,000 | 4,400 | 10.00% |
| Insurance & Bonds | 185,075 | 188,652 | 191,350 | 193,775 | 1.27% |
| Phones, Internet, Cable | 5,841 | 7,500 | 7,460 | 7,500 | 0.54% |
| Postage | 1,960 | 2,200 | 1,900 | 2,000 | 5.26% |
| Advertising - Legal & Classified | 6,287 | 5,500 | 9,000 | 8,000 | -11.11% |
| Printing & Binding | 13,830 | 16,000 | 16,500 | 14,500 | -12.12% |
| Travel (Mileage Meals Lodging) | 4,651 | 5,500 | 8,500 | 9,000 | 5.88% |
| Memberships/License/Cert Renewal | 1,000 | 1,000 | 1,250 | 1,250 | 0.00% |
| Supplies & Equipment | 6,881 | 10,000 | 7,460 | 10,000 | 34.05% |
| Supplies & Equip-Computers & Accessories | 1,263 | 1,890 | 2,100 | 1,800 | -14.29% |
| TOTAL ADMIN AND GENERAL CITY | 796,328 | 837,805 | 853,165 | 888,350 | 4.12% |
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