Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$112,347.35
457 Plan Matching Expense	$367.85
Call-in wage expense	$56,988.29
Health insurance prem-Employer	$295,216.00
Life/AD&D Insurance/LTD	$6,149.62
Medicare	$20,614.72
Social Security taxes	$88,145.63
Wages-overtime	$40,450.00
Wages-regular	$1,347,598.41
Workers' compensation	$62,462.00
Total:	$2,030,339.87