Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,448.66
457 Plan Matching Expense	$100.38
Call-in wage expense	$9,218.79
Health insurance prem-Employer	$62,494.00
Medicare	$2,332.05
Social Security taxes	$9,971.45
Wages-overtime	$3,551.67
Wages-regular	$159,075.75
Workers' compensation	$14,546.00
Total:	$274,738.75