Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$44,751.72
457 Plan Matching Expense	$244.39
Health insurance prem-Employer	$103,796.00
Life/AD&D Insurance/LTD	$2,164.89
Medicare	$8,020.63
Social Security taxes	$34,295.12
Wages-overtime	$848.38
Wages-regular	$559,398.59
Workers' compensation	$444.00
Total:	$753,963.72