Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$32,249.26
457 Plan Matching Expense	$175.34
Call-in wage expense	$5,031.70
Health insurance prem-Employer	$109,560.00
Life/AD&D Insurance/LTD	$2,306.10
Medicare	$5,865.33
Social Security taxes	$25,079.26
Wages-overtime	$2,905.54
Wages-regular	$398,085.86
Workers' compensation	$6,914.00
Total:	$588,172.39