Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$183,755.53
457 Plan Matching Expense	$375.07
Call-in wage expense	$32,088.56
Health insurance prem-Employer	$561,209.00
Life/AD&D Insurance/LTD	$11,185.29
Medicare	$41,449.26
Social Security taxes	$175,132.34
Taxable Benefits Other	$72,048.00
Wages-overtime	$112,798.00
Wages-partime	$104,531.96
Wages-regular	$2,341,291.83
Wages-temporary	$198,323.90
Workers' compensation	$71,315.00
Total:	$3,905,503.74