Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$59,645.79
457 Plan Matching Expense	$434.62
Health insurance prem-Employer	$159,534.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$10,350.67
Social Security taxes	$44,258.08
Wages-overtime	$27.94
Wages-regular	$747,497.17
Workers' compensation	$5,278.00
Total:	$1,029,720.90