Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,772.70
457 Plan Matching Expense	$63.43
Call-in wage expense	$657.64
Health insurance prem-Employer	$104,943.00
Life/AD&D Insurance/LTD	$2,119.14
Medicare	$5,122.12
Social Security taxes	$21,901.54
Wages-overtime	$16,720.80
Wages-regular	$346,501.32
Workers' compensation	$20,472.00
Total:	$546,273.69