Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$487,866.43
457 Plan Matching Expense	$2,073.04
Call-in wage expense	$42,843.48
Employee Appreciation	$8,622.93
Employment screening svcs	$15,522.50
Health insurance prem-Employer	$1,718,630.00
Life/AD&D Insurance/LTD	$35,415.24
Medicare	$87,303.32
Social Security taxes	$373,297.02
Special Duty Wages (reimbursable) projects	$56,193.94
Wages-overtime	$51,159.21
Wages-regular	$6,004,370.63
Workers' compensation	$158,872.00
Total:	$9,042,169.74