Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$356,417.60
457 Plan Matching Expense	$3,094.30
Call-in wage expense	$68,997.61
Employee Appreciation	$1,550.94
Employment screening svcs	$18,010.00
Health insurance prem-Employer	$954,691.76
Life/AD&D Insurance/LTD	$27,287.50
Medicare	$91,740.37
Social Security taxes	$392,269.37
Special Duty Wages (reimbursable) projects	$73,502.79
Taxable Benefits Other	$49,269.99
Wages-overtime	$67,397.38
Wages-regular	$5,954,883.11
Workers' compensation	$109,143.94
Total:	$8,168,256.66