Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,070.81
457 Plan Matching Expense	$88.97
Call-in wage expense	$1,748.91
Health insurance prem-Employer	$41,085.00
Life/AD&D Insurance/LTD	$1,147.68
Medicare	$2,885.32
Social Security taxes	$12,337.20
Wages-overtime	$1,136.02
Wages-regular	$199,137.31
Workers' compensation	$6,914.00
Total:	$282,551.22