Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$48,409.70
457 Plan Matching Expense	$261.74
Call-in wage expense	$7,745.32
Health insurance prem-Employer	$164,341.00
Life/AD&D Insurance/LTD	$3,464.52
Medicare	$8,788.73
Social Security taxes	$37,579.35
Wages-overtime	$4,915.48
Wages-regular	$597,378.50
Workers' compensation	$6,914.00
Total:	$879,798.34