Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$799	$5	1%
Health insurance prem-Employer	$11,905	$1,984	17%
Life/AD&D Insurance/LTD	$575
Medicare	$97	$1	1%
Social Security taxes	$413	$3	1%
Telephone services Misc	$618	$78	13%
Wages-regular	$6,656	$44	1%
Workers' compensation	$77	$57	74%
Total:	$21,140	$2,171	10%