Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$55,573.19
457 Plan Matching Expense	$188.68
Health insurance prem-Employer	$201,267.00
Life/AD&D Insurance/LTD	$3,010.38
Medicare	$9,028.14
Social Security taxes	$38,603.17
Wages-overtime	$539.54
Wages-regular	$645,332.65
Workers' compensation	$638.00
Total:	$954,180.75