Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,129.03
457 Plan Matching Expense	$126.68
Call-in wage expense	$175.14
Health insurance prem-Employer	$52,896.00
Life/AD&D Insurance/LTD	$1,001.90
Medicare	$2,380.68
Social Security taxes	$10,179.45
Wages-overtime	$4,463.41
Wages-regular	$163,937.25
Workers' compensation	$5,652.00
Total:	$253,941.54