Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$48,417.33
457 Plan Matching Expense	$164.55
Health insurance prem-Employer	$167,720.00
Life/AD&D Insurance/LTD	$3,010.38
Medicare	$7,856.54
Social Security taxes	$33,593.47
Wages-overtime	$539.54
Wages-regular	$562,234.21
Workers' compensation	$638.00
Total:	$824,174.02