Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$589,886.16
457 Plan Matching Expense	$2,484.90
Call-in wage expense	$51,012.76
Employee Appreciation	$8,622.93
Employment screening svcs	$18,122.50
Health insurance prem-Employer	$2,062,358.00
Life/AD&D Insurance/LTD	$35,415.24
Medicare	$105,707.29
Social Security taxes	$450,862.53
Special Duty Wages (reimbursable) projects	$64,145.70
Wages-overtime	$57,166.46
Wages-regular	$7,265,669.73
Workers' compensation	$158,872.00
Total:	$10,870,326.20