Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$197,638.98
457 Plan Matching Expense	$837.18
Call-in wage expense	$9,891.59
Employee Appreciation	$200.00
Employment screening svcs	$9,257.50
Health insurance prem-Employer	$515,589.00
Life/AD&D Insurance/LTD	$11,731.94
Medicare	$35,083.03
Social Security taxes	$150,010.10
Special Duty Wages (reimbursable) projects	$25,799.36
Wages-overtime	$7,749.94
Wages-regular	$2,435,661.63
Workers' compensation	$158,872.00
Total:	$3,558,322.25