Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,494.58
457 Plan Matching Expense	$191.85
Health insurance prem-Employer	$31,273.00
Life/AD&D Insurance/LTD	$721.63
Medicare	$2,601.86
Social Security taxes	$11,125.21
Wages-overtime	$423.83
Wages-regular	$181,183.23
Workers' compensation	$3,251.00
Total:	$245,266.19