Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$112,140.17
457 Plan Matching Expense	$735.01
Call-in wage expense	$35,340.88
Health insurance prem-Employer	$291,764.00
Life/AD&D Insurance/LTD	$5,682.86
Medicare	$20,698.80
Social Security taxes	$88,505.23
Wages-overtime	$46,862.65
Wages-regular	$1,367,062.13
Wages-temporary	$7,676.00
Workers' compensation	$13,905.00
Total:	$1,990,372.73