Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$46,832.32
457 Plan Matching Expense	$147.90
Call-in wage expense	$55,545.76
Health insurance prem-Employer	$110,706.00
Life/AD&D Insurance/LTD	$3,060.50
Medicare	$8,507.75
Social Security taxes	$36,377.86
Wages-overtime	$14,331.10
Wages-regular	$529,873.63
Workers' compensation	$62,462.00
Total:	$867,844.82