Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$28,138.08
457 Plan Matching Expense	$171.92
Health insurance prem-Employer	$46,017.00
Life/AD&D Insurance/LTD	$1,020.17
Medicare	$5,149.09
Social Security taxes	$22,016.77
Wages-overtime	$45.17
Wages-regular	$359,950.54
Workers' compensation	$8,873.00
Total:	$471,381.74