Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$47,947.47
457 Plan Matching Expense	$619.65
Health insurance prem-Employer	$139,847.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$8,376.92
Social Security taxes	$35,818.56
Wages-overtime	$173.04
Wages-regular	$599,341.01
Workers' compensation	$609.00
Total:	$835,427.28