Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$92,644.97
457 Plan Matching Expense	$708.60
Health insurance prem-Employer	$235,695.00
Life/AD&D Insurance/LTD	$3,464.53
Medicare	$16,561.62
Social Security taxes	$61,683.28
Taxable Benefits Other	$11,208.59
Wages-overtime	$1,902.20
Wages-regular	$1,146,853.72
Workers' compensation	$1,424.00
Total:	$1,572,146.51