Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$62,257.58
457 Plan Matching Expense	$289.40
Health insurance prem-Employer	$198,725.00
Life/AD&D Insurance/LTD	$3,849.47
Medicare	$11,225.14
Social Security taxes	$47,997.13
Wages-overtime	$14,736.66
Wages-regular	$778,217.94
Workers' compensation	$19,843.00
Total:	$1,137,141.32