Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$24,166.58
457 Plan Matching Expense	$132.14
Call-in wage expense	$3,337.57
Health insurance prem-Employer	$82,170.00
Life/AD&D Insurance/LTD	$1,147.68
Medicare	$4,394.80
Social Security taxes	$18,791.58
Wages-overtime	$2,437.01
Wages-regular	$298,746.14
Workers' compensation	$6,914.00
Total:	$442,237.50