Salaries and Benefits

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$3,974,626$171,8214%   
457 Plan Matching Expense$20,480$9305%   
Call-in wage expense$250,500$12,3105%   
Employee Appreciation $99,000$5,1005%   
Employment screening svcs$10,000     
Health insurance claims paid$10,416,003$238,6482%   
Health insurance prem-Employer $12,302,668     
Life/AD&D Insurance/LTD$289,228     
Medicare$750,639$31,3084%   
Other employee benefits$56,000$2,1004%   
Reimbursed Wages CMC B2($79,955)     
Reimbursed Wages Golden Eagle($121,072)     
Reimbursed Wages Parkside($44,420)     
Reimbursed Wages Seniors on Broadway($47,084)     
Reimbursed Wages Two10 at Castle Peak($73,989)     
Social Security taxes$3,167,561$133,8694%   
Special Duty Wages (reimbursable) projects$75,000$4,0835%   
Taxable Benefits Bonuses$394,000$3,4641%   
Taxable Benefits Other$242,400$37,48415%   
Unemployment insurance$25,000     
Wages-overtime$733,755$11,1192%   
Wages-overtime Projects$28,000     
Wages-partime$209,721$3,8812%   
Wages-regular$49,933,880$2,125,1124%   
Wages-temporary$833,035$28,9963%   
Wages-temporary Projects$150,000     
Workers' compensation$529,010$369,72970%   
Total:$84,123,986$3,179,9554%$0$0