Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$62,548.52
457 Plan Matching Expense	$560.13
Health insurance prem-Employer	$177,188.00
Life/AD&D Insurance/LTD	$2,525.72
Medicare	$11,041.61
Other employee benefits	$21,659.19
Social Security taxes	$46,732.56
Taxable Benefits Bonuses	$129,400.00
Taxable Benefits Other	$84,000.00
Wages-overtime	$159.34
Wages-regular	$779,868.79
Wages-temporary	$3,701.93
Workers' compensation	$554.00
Total:	$1,319,939.79