Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$136,656.56
457 Plan Matching Expense	$624.75
Health insurance prem-Employer	$490,424.00
Life/AD&D Insurance/LTD	$8,659.58
Medicare	$26,259.76
Severence	$27,009.00
Social Security taxes	$112,283.12
Wages-overtime	$26,889.84
Wages-overtime Projects	$38,374.70
Wages-partime	$23,375.30
Wages-regular	$1,654,819.56
Wages-temporary	$190.55
Wages-temporary Projects	$196,681.27
Workers' compensation	$1,479.00
Total:	$2,743,726.99