Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$95,264.30
457 Plan Matching Expense	$222.28
Call-in wage expense	$2,496.49
Health insurance prem-Employer	$384,791.00
Life/AD&D Insurance/LTD	$6,397.06
Medicare	$17,830.19
Social Security taxes	$76,239.49
Wages-overtime	$28,265.10
Wages-regular	$1,230,415.24
Workers' compensation	$20,472.00
Total:	$1,862,393.15