Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$799	$285	36%
Business Trips & Meetings	$200
Health insurance prem-Employer	$11,433	$2,859	25%
Life/AD&D Insurance/LTD	$445	$128	29%
Medicare	$97	$34	35%
Social Security taxes	$413	$147	36%
Telephone services Misc	$720	$205	29%
Wages-regular	$6,656	$2,371	36%
Workers' compensation	$77	$74	96%
Total:	$20,840	$6,103	29%