Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,079.09
457 Plan Matching Expense	$8.48
Health insurance prem-Employer	$69,535.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$3,367.09
Social Security taxes	$14,397.20
Wages-overtime	$1,442.29
Wages-partime	$46,493.23
Wages-regular	$186,518.57
Workers' compensation	$493.00
Total:	$340,488.79