Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$321,285.69
457 Plan Matching Expense	$1,360.17
Call-in wage expense	$17,019.66
Employee Appreciation	$3,422.93
Employment screening svcs	$10,272.50
Health insurance prem-Employer	$1,031,178.00
Life/AD&D Insurance/LTD	$11,731.94
Medicare	$57,360.17
Social Security taxes	$245,263.91
Special Duty Wages (reimbursable) projects	$32,480.16
Wages-overtime	$25,773.46
Wages-regular	$3,968,763.68
Workers' compensation	$158,872.00
Total:	$5,884,784.27