Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$76,350.99
457 Plan Matching Expense	$1,136.85
Health insurance prem-Employer	$213,824.00
Life/AD&D Insurance/LTD	$3,331.04
Medicare	$13,626.35
Social Security taxes	$58,264.45
Wages-overtime	$3,079.77
Wages-regular	$954,388.62
Workers' compensation	$1,354.00
Total:	$1,325,356.07