Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$147,449.77
457 Plan Matching Expense	$250.72
Call-in wage expense	$16,735.29
Health insurance prem-Employer	$490,360.00
Life/AD&D Insurance/LTD	$8,265.71
Medicare	$31,976.39
Social Security taxes	$136,726.52
Taxable Benefits Other	$78,656.77
Wages-overtime	$77,181.12
Wages-partime	$57,260.71
Wages-regular	$1,820,879.69
Wages-temporary	$174,543.29
Workers' compensation	$87,707.00
Total:	$3,127,992.98