Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$33,997.70
457 Plan Matching Expense	$204.07
Call-in wage expense	$20,156.14
Health insurance prem-Employer	$92,286.00
Life/AD&D Insurance/LTD	$2,136.05
Medicare	$5,862.18
Social Security taxes	$25,065.95
Wages-overtime	$8,337.67
Wages-regular	$405,277.54
Workers' compensation	$18,544.00
Total:	$611,867.30