Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$799	$626	78%
Business Trips & Meetings	$200
Health insurance prem-Employer	$10,844	$9,040	83%
Life/AD&D Insurance/LTD	$445	$361	81%
Medicare	$97	$76	78%
Social Security taxes	$413	$323	78%
Telephone services Misc	$720	$464	64%
Wages-regular	$6,656	$5,216	78%
Workers' compensation	$93	$64	69%
Total:	$20,267	$16,170	80%