Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$69,977.95
457 Plan Matching Expense	$162.53
Call-in wage expense	$2,346.11
Health insurance prem-Employer	$279,848.00
Life/AD&D Insurance/LTD	$4,258.10
Medicare	$12,967.52
Social Security taxes	$55,447.32
Wages-overtime	$22,809.78
Wages-regular	$893,079.93
Workers' compensation	$20,472.00
Total:	$1,361,369.24