Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$114,041.64
457 Plan Matching Expense	$1,251.79
Health insurance prem-Employer	$431,590.00
Life/AD&D Insurance/LTD	$8,083.90
Medicare	$19,736.95
Social Security taxes	$84,392.51
Wages-overtime	$15,999.31
Wages-regular	$1,384,470.32
Workers' compensation	$13,511.00
Total:	$2,073,077.42