Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$72,084.00
457 Plan Matching Expense	$808.98
Health insurance prem-Employer	$237,365.00
Life/AD&D Insurance/LTD	$3,079.59
Medicare	$12,659.74
Other employee benefits	$24,572.96
Social Security taxes	$53,799.63
Taxable Benefits Bonuses	$87,932.14
Taxable Benefits Other	$39,750.00
Wages-overtime	$99.28
Wages-regular	$899,947.07
Wages-temporary	$2,150.91
Workers' compensation	$836.00
Total:	$1,435,085.30