Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$102,253.02
457 Plan Matching Expense	$200.44
Call-in wage expense	$2,559.40
Health insurance prem-Employer	$404,074.00
Life/AD&D Insurance/LTD	$6,855.50
Medicare	$19,049.19
Reimbursed Wages	($498.40)
Social Security taxes	$81,451.78
Wages-overtime	$62,799.10
Wages-regular	$1,275,602.10
Workers' compensation	$18,026.00
Total:	$1,972,372.13