Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,123.71
457 Plan Matching Expense	$67.38
Call-in wage expense	$1,268.73
Health insurance prem-Employer	$41,085.00
Life/AD&D Insurance/LTD	$1,147.68
Medicare	$2,178.05
Social Security taxes	$9,313.01
Wages-overtime	$718.88
Wages-regular	$150,278.42
Workers' compensation	$6,914.00
Total:	$225,094.86