Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$48,068.54
457 Plan Matching Expense	$265.43
Health insurance prem-Employer	$74,187.00
Life/AD&D Insurance/LTD	$1,275.21
Medicare	$8,524.70
Social Security taxes	$36,450.40
Taxable Benefits Other	$4,747.27
Wages-overtime	$315.10
Wages-regular	$596,111.25
Workers' compensation	$1,310.00
Total:	$771,254.90