Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$54,398.34
457 Plan Matching Expense	$120.93
Call-in wage expense	$2,639.72
Health insurance prem-Employer	$160,019.28
Life/AD&D Insurance/LTD	$3,759.39
Medicare	$13,353.47
Social Security taxes	$57,097.49
Taxable Benefits Other	$1,500.00
Wages-overtime	$58,717.33
Wages-regular	$871,631.08
Workers' compensation	$14,409.11
Total:	$1,237,646.14