Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$135,679.61
457 Plan Matching Expense	$769.87
Health insurance prem-Employer	$471,082.00
Life/AD&D Insurance/LTD	$9,238.74
Medicare	$23,999.70
Social Security taxes	$102,619.36
Wages-overtime	$17,892.22
Wages-overtime Projects	$15,340.67
Wages-partime	$11,285.88
Wages-regular	$1,655,229.64
Wages-temporary	$0.00
Wages-temporary Projects	$50,409.75
Workers' compensation	$1,675.00
Total:	$2,495,222.44