Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$239,172.89
457 Plan Matching Expense	$1,202.74
Health insurance prem-Employer	$856,136.00
Life/AD&D Insurance/LTD	$18,880.36
Medicare	$72,293.30
Other employee benefits	$909.00
Social Security taxes	$309,116.33
Taxable Benefits Other	$177,658.73
Wages-overtime	$644,024.16
Wages-partime	$214,797.11
Wages-regular	$3,060,693.13
Wages-temporary	$725,939.76
Workers' compensation	$61,815.00
Total:	$6,382,638.51