Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$118,761.15
457 Plan Matching Expense	$659.08
Health insurance prem-Employer	$392,570.00
Life/AD&D Insurance/LTD	$9,238.74
Medicare	$20,809.78
Social Security taxes	$88,979.69
Wages-overtime	$12,353.14
Wages-overtime Projects	$4,720.90
Wages-partime	$11,285.88
Wages-regular	$1,448,576.56
Wages-temporary	$0.00
Wages-temporary Projects	$3,092.75
Workers' compensation	$1,675.00
Total:	$2,112,722.67