Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$55,254.77
457 Plan Matching Expense	$591.61
Health insurance prem-Employer	$162,129.00
Life/AD&D Insurance/LTD	$3,247.34
Medicare	$9,869.34
Social Security taxes	$42,199.98
Wages-overtime	$11,864.78
Wages-regular	$690,682.45
Workers' compensation	$20,742.00
Total:	$996,581.27