Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$42,569.88
457 Plan Matching Expense	$225.56
Health insurance prem-Employer	$122,712.00
Life/AD&D Insurance/LTD	$2,049.88
Medicare	$7,961.03
Social Security taxes	$34,040.29
Wages-overtime	$45.17
Wages-regular	$556,796.23
Workers' compensation	$8,873.00
Total:	$775,273.04