Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$184,890.98
457 Plan Matching Expense	$318.12
Call-in wage expense	$24,064.84
Health insurance prem-Employer	$612,950.00
Life/AD&D Insurance/LTD	$12,417.80
Medicare	$39,191.10
Social Security taxes	$167,334.83
Taxable Benefits Other	$82,660.45
Wages-overtime	$91,094.33
Wages-partime	$70,182.07
Wages-regular	$2,279,509.47
Wages-temporary	$183,043.30
Workers' compensation	$87,707.00
Total:	$3,835,364.29