Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$151,435.30
457 Plan Matching Expense	$641.02
Call-in wage expense	$8,627.74
Employee Appreciation	$200.00
Employment screening svcs	$8,542.50
Health insurance prem-Employer	$515,589.00
Life/AD&D Insurance/LTD	$11,731.94
Medicare	$26,818.49
Social Security taxes	$114,672.14
Special Duty Wages (reimbursable) projects	$23,974.88
Wages-overtime	$4,855.94
Wages-regular	$1,860,858.46
Workers' compensation	$158,872.00
Total:	$2,886,819.41