Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,438.17
457 Plan Matching Expense	$133.31
Call-in wage expense	$1,855.40
Health insurance prem-Employer	$209,886.00
Life/AD&D Insurance/LTD	$2,119.14
Medicare	$10,593.98
Social Security taxes	$45,298.42
Wages-overtime	$21,030.62
Wages-regular	$726,263.62
Workers' compensation	$20,472.00
Total:	$1,095,090.66