Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$51,197.03
457 Plan Matching Expense	$369.90
Health insurance prem-Employer	$132,950.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$8,864.15
Social Security taxes	$37,901.90
Wages-overtime	$27.94
Wages-regular	$641,575.96
Workers' compensation	$5,278.00
Total:	$880,859.51