Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$53,815.41
457 Plan Matching Expense	$341.65
Call-in wage expense	$21,524.63
Health insurance prem-Employer	$92,286.00
Life/AD&D Insurance/LTD	$2,136.05
Medicare	$9,376.94
Social Security taxes	$40,094.63
Wages-overtime	$15,677.80
Wages-regular	$651,958.56
Workers' compensation	$18,544.00
Total:	$905,755.67