Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,154.43
457 Plan Matching Expense	$116.16
Health insurance prem-Employer	$46,017.00
Life/AD&D Insurance/LTD	$1,020.17
Medicare	$3,236.80
Social Security taxes	$13,840.08
Wages-overtime	$45.17
Wages-regular	$226,930.79
Workers' compensation	$8,873.00
Total:	$318,233.60