Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$334,320.70
457 Plan Matching Expense	$1,262.27
Health insurance prem-Employer	$1,275,120.00
Life/AD&D Insurance/LTD	$20,595.13
Medicare	$60,644.38
Social Security taxes	$258,800.25
Wages-overtime	$26,282.93
Wages-regular	$4,257,333.41
Wages-temporary	$50,767.53
Workers' compensation	$4,873.00
Total:	$6,289,999.60