Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$136,150.86
457 Plan Matching Expense	$1,500.95
Health insurance prem-Employer	$517,910.00
Life/AD&D Insurance/LTD	$8,083.90
Medicare	$23,529.13
Social Security taxes	$100,607.46
Wages-overtime	$15,999.31
Wages-regular	$1,652,742.73
Workers' compensation	$13,511.00
Total:	$2,470,035.34