Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$315,387.84
457 Plan Matching Expense	$1,653.41
Call-in wage expense	$30,529.61
Employee Appreciation	$11,500.00
Employment screening svcs	$580.00
Health Insurance Admin Fees	$285,132.11
Health insurance claims paid	$503,960.34
Health insurance claims paid Reinsurance claims paid	($121,609.51)
Health insurance prem-Employer	$1,899,310.00
Medicare	$55,425.62
Other employee benefits	$4,015.00
Social Security taxes	$236,992.25
Special Duty Wages (reimbursable) projects	$6,332.64
Taxable Benefits Bonuses	$7,964.29
Taxable Benefits Other	$43,383.48
Wages-overtime	$17,149.48
Wages-partime	$9,933.36
Wages-regular	$3,771,460.05
Wages-temporary	$60,030.62
Workers' compensation	$369,729.00
Total:	$7,508,859.59