Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$94,572.53
457 Plan Matching Expense	$1,244.58
Health insurance prem-Employer	$267,280.00
Life/AD&D Insurance/LTD	$5,004.31
Medicare	$16,871.53
Social Security taxes	$72,140.38
Wages-overtime	$4,166.58
Wages-regular	$1,182,158.14
Workers' compensation	$1,354.00
Total:	$1,644,792.05