Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$105,469.00
457 Plan Matching Expense	$345.83
Call-in wage expense	$56,654.49
Health insurance prem-Employer	$295,216.00
Life/AD&D Insurance/LTD	$6,149.62
Medicare	$19,363.01
Social Security taxes	$82,793.43
Wages-overtime	$37,967.54
Wages-regular	$1,261,950.54
Workers' compensation	$62,462.00
Total:	$1,928,371.46