Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$83,576.57
457 Plan Matching Expense	$548.99
Call-in wage expense	$22,648.26
Health insurance prem-Employer	$246,096.00
Life/AD&D Insurance/LTD	$4,292.07
Medicare	$14,919.17
Social Security taxes	$63,792.52
Wages-overtime	$43,121.83
Wages-regular	$1,023,345.49
Wages-temporary	$12,922.00
Workers' compensation	$18,544.00
Total:	$1,533,806.90