Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$124,932.27
457 Plan Matching Expense	$411.83
Call-in wage expense	$58,040.53
Health insurance prem-Employer	$295,216.00
Life/AD&D Insurance/LTD	$6,149.62
Medicare	$23,020.40
Social Security taxes	$98,431.88
Wages-overtime	$52,560.45
Wages-regular	$1,504,412.60
Workers' compensation	$62,462.00
Total:	$2,225,637.58