Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$29,689.23
457 Plan Matching Expense	$513.30
Health insurance prem-Employer	$80,184.00
Life/AD&D Insurance/LTD	$1,657.77
Medicare	$5,287.22
Social Security taxes	$22,607.45
Wages-overtime	$494.14
Wages-regular	$371,115.71
Workers' compensation	$1,354.00
Total:	$512,902.82