Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$16,075.51
457 Plan Matching Expense	$115.68
Health insurance prem-Employer	$39,885.00
Life/AD&D Insurance/LTD	$892.65
Medicare	$2,769.78
Social Security taxes	$11,843.22
Wages-overtime	$27.94
Wages-regular	$201,437.61
Workers' compensation	$5,278.00
Total:	$278,325.39