Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$75,387.05
457 Plan Matching Expense	$815.76
Health insurance prem-Employer	$258,954.00
Life/AD&D Insurance/LTD	$2,677.94
Medicare	$13,105.72
Social Security taxes	$56,038.24
Wages-overtime	$13,215.33
Wages-regular	$915,442.15
Workers' compensation	$13,511.00
Total:	$1,349,147.19