Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,145.66
457 Plan Matching Expense	$1,003.86
Health insurance prem-Employer	$160,368.00
Life/AD&D Insurance/LTD	$1,657.77
Medicare	$10,185.21
Social Security taxes	$43,550.57
Wages-overtime	$1,349.29
Wages-regular	$714,321.62
Workers' compensation	$1,354.00
Total:	$990,935.98