Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$20,077.79
457 Plan Matching Expense	$110.55
Call-in wage expense	$2,691.91
Health insurance prem-Employer	$41,085.00
Life/AD&D Insurance/LTD	$1,147.68
Medicare	$3,636.10
Social Security taxes	$15,547.45
Wages-overtime	$1,303.16
Wages-regular	$248,281.69
Workers' compensation	$6,914.00
Total:	$340,795.33