Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,914.94
457 Plan Matching Expense	$169.45
Call-in wage expense	$175.14
Health insurance prem-Employer	$79,341.00
Life/AD&D Insurance/LTD	$1,505.18
Medicare	$3,391.49
Social Security taxes	$14,501.53
Wages-overtime	$4,761.36
Wages-regular	$235,470.85
Wages-temporary	$790.25
Workers' compensation	$5,652.00
Total:	$364,673.19