Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,527.57
457 Plan Matching Expense	$8.48
Health insurance prem-Employer	$57,950.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$2,916.44
Social Security taxes	$12,470.23
Wages-overtime	$585.98
Wages-partime	$45,068.24
Wages-regular	$158,173.79
Workers' compensation	$493.00
Total:	$293,348.57