Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,785.25
457 Plan Matching Expense	$231.37
Health insurance prem-Employer	$49,680.00
Life/AD&D Insurance/LTD	$1,275.21
Medicare	$5,042.05
Social Security taxes	$21,559.18
Wages-overtime	$6,854.17
Wages-regular	$347,314.91
Workers' compensation	$19,843.00
Total:	$479,585.14