Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$51,937.95
457 Plan Matching Expense	$261.32
Health insurance prem-Employer	$153,390.00
Life/AD&D Insurance/LTD	$3,079.59
Medicare	$9,788.08
Social Security taxes	$41,852.42
Wages-overtime	$45.17
Wages-regular	$685,410.61
Workers' compensation	$8,873.00
Total:	$954,638.14