Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$392,478.60
457 Plan Matching Expense	$1,663.03
Call-in wage expense	$25,343.96
Employee Appreciation	$3,622.93
Employment screening svcs	$10,572.50
Health insurance prem-Employer	$1,374,904.00
Life/AD&D Insurance/LTD	$23,573.61
Medicare	$70,058.98
Social Security taxes	$299,562.41
Special Duty Wages (reimbursable) projects	$45,831.80
Wages-overtime	$30,567.07
Wages-regular	$4,837,885.59
Workers' compensation	$158,872.00
Total:	$7,274,936.48