Salaries and Benefits

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$2,327,829$600,56226%   
457 Plan Matching Expense$13,703$3,87528%   
Call-in wage expense$162,443$33,09020%   
Employee Appreciation $99,000$35,06035%   
Employment screening svcs$10,000$3,81338%   
Health insurance prem-Employer $6,364,268$2,067,51632%   
Life/AD&D Insurance/LTD$134,244$34,99926%   
Medicare$438,137$112,31426%   
Other employee benefits$85,750$2,5783%   
Social Security taxes$1,841,404$478,46626%   
Special Duty Wages (reimbursable) projects$75,000$21,25228%   
Taxable Benefits Bonuses$130,000$23,85018%   
Taxable Benefits Other$249,000$56,82323%   
Unemployment insurance$35,000$660%   
Wages-overtime$337,344$73,46522%   
Wages-overtime Projects$38,000     
Wages-partime$120,016$13,18511%   
Wages-regular$28,732,884$7,336,19926%   
Wages-temporary$424,699$145,15834%   
Wages-temporary Projects$177,000     
Workers' compensation$383,800$260,47868%   
Total:$42,179,521$11,302,74827%$0$0