Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$35,832.26
457 Plan Matching Expense	$179.02
Health insurance prem-Employer	$117,771.00
Life/AD&D Insurance/LTD	$3,060.50
Medicare	$6,226.89
Social Security taxes	$26,625.33
Wages-overtime	$1,728.06
Wages-partime	$11,285.88
Wages-regular	$433,575.96
Wages-temporary Projects	$0.00
Workers' compensation	$1,649.00
Total:	$637,933.90