Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$799	$622	78%
Business Trips & Meetings	$200
Health insurance prem-Employer	$11,433	$10,483	92%
Life/AD&D Insurance/LTD	$445	$385	87%
Medicare	$97	$75	77%
Social Security taxes	$413	$321	78%
Telephone services Misc	$720	$462	64%
Wages-regular	$6,656	$5,179	78%
Workers' compensation	$77	$74	96%
Total:	$20,840	$17,601	84%