Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$61,326.76
457 Plan Matching Expense	$297.08
Health insurance prem-Employer	$184,070.00
Life/AD&D Insurance/LTD	$3,079.59
Medicare	$11,658.19
Social Security taxes	$49,848.69
Wages-overtime	$45.17
Wages-regular	$814,832.43
Workers' compensation	$8,873.00
Total:	$1,134,030.91