Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,974.07
457 Plan Matching Expense	$8.48
Health insurance prem-Employer	$69,535.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$3,536.21
Social Security taxes	$15,120.31
Wages-overtime	$1,764.95
Wages-partime	$47,077.17
Wages-regular	$196,522.77
Workers' compensation	$493.00
Total:	$353,186.80