Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$150,393.00
457 Plan Matching Expense	$593.70
Call-in wage expense	$57,933.78
Health insurance prem-Employer	$404,250.00
Life/AD&D Insurance/LTD	$8,659.58
Medicare	$28,283.71
Social Security taxes	$120,937.36
Wages-overtime	$56,422.39
Wages-regular	$1,824,276.06
Workers' compensation	$55,343.00
Total:	$2,707,092.58