Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,814.15
457 Plan Matching Expense	$167.79
Call-in wage expense	$126.96
Health insurance prem-Employer	$77,924.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$3,219.82
Social Security taxes	$13,767.47
Wages-overtime	$5,904.87
Wages-regular	$222,549.73
Workers' compensation	$3,378.00
Total:	$345,935.23