Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$91,972.16
457 Plan Matching Expense	$1,002.63
Health insurance prem-Employer	$345,272.00
Life/AD&D Insurance/LTD	$5,380.92
Medicare	$15,963.42
Social Security taxes	$68,257.44
Wages-overtime	$15,904.06
Wages-regular	$1,116,691.81
Workers' compensation	$13,511.00
Total:	$1,673,955.44