Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,310.31
457 Plan Matching Expense	$151.12
Call-in wage expense	$175.14
Health insurance prem-Employer	$66,120.00
Life/AD&D Insurance/LTD	$1,505.18
Medicare	$2,931.63
Social Security taxes	$12,535.25
Wages-overtime	$4,609.80
Wages-regular	$203,703.17
Workers' compensation	$5,652.00
Total:	$313,693.60