Salaries and Benefits

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$1,444,556$937,37765%   
457 Plan Matching Expense$15,065$8,25955%   
Call-in wage expense$174,371$82,11447%   
Employee Appreciation $20,150$8,71643%   
Employment screening svcs$4,500$12,900287%   
Health insurance prem-Employer $3,448,403$2,539,78574%   
Life/AD&D Insurance/LTD$110,186$54,67950%   
Medicare$361,195$240,02166%   
Other employee benefits$52,250$55,643106%   
Social Security taxes$1,538,787$1,023,22266%   
Special Duty Wages (reimbursable) projects$92,000$69,97676%   
Taxable Benefits Bonuses$50,000$44,20088%   
Taxable Benefits Other$175,380$102,00858%   
Unemployment insurance$55,000$12,74523%   
Wages-overtime$318,174$147,42346%   
Wages-overtime Projects$9,000     
Wages-partime$138,193$50,32136%   
Wages-regular$23,644,875$15,343,43265%   
Wages-temporary$536,626$294,07755%   
Wages-temporary Projects$50,900     
Workers' compensation$301,211$237,62579%   
Total:$32,540,822$21,264,52265%$0$0