Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$314,864.23
457 Plan Matching Expense	$1,987.25
Call-in wage expense	$21,238.71
Employee Appreciation	$4,996.39
Employment screening svcs	$4,442.50
Health insurance prem-Employer	$879,784.47
Life/AD&D Insurance/LTD	$20,344.94
Medicare	$71,389.73
Social Security taxes	$305,252.74
Special Duty Wages (reimbursable) projects	$35,697.20
Wages-overtime	$42,303.47
Wages-regular	$4,894,946.28
Workers' compensation	$155,494.25
Workers' compensation WC Reimbursement	($3,771.43)
Total:	$6,748,970.73