Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$223,616.09
457 Plan Matching Expense	$847.39
Health insurance prem-Employer	$850,080.00
Life/AD&D Insurance/LTD	$13,708.82
Medicare	$40,389.00
Social Security taxes	$172,697.83
Wages-overtime	$19,936.16
Wages-regular	$2,848,076.81
Wages-temporary	$35,605.85
Workers' compensation	$4,873.00
Total:	$4,209,830.95