Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$279,241.87
457 Plan Matching Expense	$1,054.87
Health insurance prem-Employer	$1,062,600.00
Life/AD&D Insurance/LTD	$20,595.13
Medicare	$50,416.20
Social Security taxes	$215,572.70
Wages-overtime	$23,971.58
Wages-regular	$3,556,017.54
Wages-temporary	$43,093.82
Workers' compensation	$4,873.00
Total:	$5,257,436.71