Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$25,514.68
457 Plan Matching Expense	$279.48
Health insurance prem-Employer	$59,340.00
Life/AD&D Insurance/LTD	$1,020.17
Medicare	$4,424.81
Other employee benefits	$7,203.25
Social Security taxes	$18,919.84
Taxable Benefits Bonuses	$34,382.14
Taxable Benefits Other	$19,500.00
Wages-overtime	$74.00
Wages-regular	$317,437.84
Wages-temporary	$2,150.91
Workers' compensation	$836.00
Total:	$491,083.12