Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$40,324.36
457 Plan Matching Expense	$218.54
Call-in wage expense	$6,895.72
Health insurance prem-Employer	$136,950.00
Life/AD&D Insurance/LTD	$3,464.52
Medicare	$7,332.37
Social Security taxes	$31,352.20
Wages-overtime	$4,542.86
Wages-regular	$497,161.00
Workers' compensation	$6,914.00
Total:	$735,155.57