Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$72,700.98
457 Plan Matching Expense	$235.86
Call-in wage expense	$56,288.01
Health insurance prem-Employer	$110,706.00
Life/AD&D Insurance/LTD	$3,060.50
Medicare	$13,413.41
Social Security taxes	$57,353.78
Wages-overtime	$33,602.23
Wages-regular	$852,704.51
Workers' compensation	$62,462.00
Total:	$1,262,527.28