Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$566,182.67
457 Plan Matching Expense	$2,669.14
Call-in wage expense	$37,094.36
Employee Appreciation	$16,120.50
Employment screening svcs	$16,115.00
Health insurance prem-Employer	$1,669,745.00
Life/AD&D Insurance/LTD	$33,195.04
Medicare	$102,023.80
Severence	$10,150.00
Social Security taxes	$436,239.60
Special Duty Wages (reimbursable) projects	$83,333.61
Wages-overtime	$52,942.45
Wages-regular	$6,948,031.36
Workers' compensation	$136,894.00
Total:	$10,110,736.53