Surveyor

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$797	$688	86%
Business Trips & Meetings	$200
Health insurance prem-Employer	$7,296	$6,688	92%
Life/AD&D Insurance/LTD	$435	$337	77%
Medicare	$96	$83	87%
Social Security taxes	$412	$355	86%
Telephone services Misc	$720	$516	72%
Wages-regular	$6,638	$5,733	86%
Workers' compensation	$93	$63	67%
Total:	$16,687	$14,463	87%