Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$123,253.04
457 Plan Matching Expense	$277.76
Call-in wage expense	$28,927.41
Health insurance prem-Employer	$408,152.00
Life/AD&D Insurance/LTD	$7,381.14
Medicare	$28,720.53
Social Security taxes	$122,805.01
Taxable Benefits Other	$67,440.64
Wages-overtime	$82,311.94
Wages-regular	$1,582,065.60
Wages-temporary	$155,098.44
Workers' compensation	$71,315.00
Total:	$2,677,748.51