Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$157,747.97
457 Plan Matching Expense	$1,275.14
Health insurance prem-Employer	$554,871.13
Life/AD&D Insurance/LTD	$14,693.26
Medicare	$43,641.28
Social Security taxes	$186,604.11
Taxable Benefits Other	$72,614.53
Wages-overtime	$20,541.68
Wages-regular	$2,912,897.46
Wages-temporary	$11,554.89
Workers' compensation	$10,008.83
Total:	$3,986,450.28