Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$2,861,573.76
457 Plan Matching Expense	$14,985.87
Accrued vacation expense	($2,422,950.01)
Call-in wage expense	$160,209.64
Employee Appreciation	$60,322.93
Employment screening svcs	$15,522.50
Health Insurance Admin Fees	$1,657,254.93
Health insurance claims paid	$8,553,992.87
Health insurance claims paid Claims Rebate	($107,509.85)
Health insurance claims paid Reinsurance claims paid	($317,967.27)
Health insurance prem-Employer	$9,637,910.00
Life/AD&D Insurance/LTD	$193,025.65
Medicare	$518,262.13
Other employee benefits	$35,953.52
Reimbursed Wages CMC B2	($71,287.01)
Reimbursed Wages Seniors on Broadway	($36,123.37)
Reimbursed Wages Two10 at Castle Peak	($54,185.26)
Social Security taxes	$2,206,542.45
Special Duty Wages (reimbursable) projects	$56,193.94
Taxable Benefits Bonuses	$181,432.14
Taxable Benefits Other	$136,635.59
Unemployment insurance	$16,705.83
Wages-overtime	$393,988.99
Wages-overtime Projects	$4,720.90
Wages-partime	$185,625.19
Wages-regular	$35,402,478.74
Wages-temporary	$455,395.09
Wages-temporary Projects	$3,092.75
Workers' compensation	$505,777.00
Total:	$60,247,579.64