Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$86,109.31
457 Plan Matching Expense	$325.22
Call-in wage expense	$14,283.35
Health insurance prem-Employer	$237,643.47
Life/AD&D Insurance/LTD	$5,749.66
Medicare	$25,690.16
Social Security taxes	$109,847.68
Taxable Benefits Other	$91,041.75
Wages-overtime	$28,746.27
Wages-regular	$1,401,508.21
Wages-temporary	$212,070.29
Workers' compensation	$58,602.07
Total:	$2,271,617.44