Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$58,368.12
457 Plan Matching Expense	$91.72
Call-in wage expense	$7,286.87
Health insurance prem-Employer	$183,885.00
Life/AD&D Insurance/LTD	$4,113.62
Medicare	$14,567.44
Social Security taxes	$62,288.28
Taxable Benefits Other	$70,797.57
Wages-overtime	$37,194.41
Wages-partime	$20,899.80
Wages-regular	$721,767.76
Wages-temporary	$150,160.84
Workers' compensation	$87,707.00
Total:	$1,419,128.43