Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$224,425.57
457 Plan Matching Expense	$389.12
Call-in wage expense	$27,420.01
Health insurance prem-Employer	$735,536.00
Life/AD&D Insurance/LTD	$12,417.80
Medicare	$47,210.00
Social Security taxes	$199,434.76
Taxable Benefits Other	$87,414.13
Wages-overtime	$106,008.51
Wages-partime	$85,156.92
Wages-regular	$2,729,433.25
Wages-temporary	$247,442.56
Workers' compensation	$87,707.00
Total:	$4,589,995.63