Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,485.37
457 Plan Matching Expense	$133.49
Health insurance prem-Employer	$39,072.00
Life/AD&D Insurance/LTD	$529.28
Medicare	$2,404.35
Social Security taxes	$10,280.92
Wages-overtime	$42.86
Wages-regular	$173,251.21
Wages-temporary	$10,538.24
Workers' compensation	$4,241.00
Total:	$252,978.72