Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$21,660.13
457 Plan Matching Expense	$208.36
Health insurance prem-Employer	$61,809.00
Life/AD&D Insurance/LTD	$1,497.39
Medicare	$4,325.69
Social Security taxes	$18,496.06
Wages-overtime	$309.38
Wages-regular	$270,352.33
Wages-temporary	$29,830.62
Workers' compensation	$4,560.00
Total:	$413,048.96