Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$41,093.48
457 Plan Matching Expense	$254.01
Health insurance prem-Employer	$132,480.00
Life/AD&D Insurance/LTD	$2,562.34
Medicare	$7,427.21
Social Security taxes	$31,757.73
Wages-overtime	$10,394.52
Wages-regular	$513,667.46
Workers' compensation	$19,843.00
Total:	$759,479.75