Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$169,608.79
457 Plan Matching Expense	$639.99
Health insurance prem-Employer	$637,560.00
Life/AD&D Insurance/LTD	$6,822.51
Medicare	$30,610.55
Social Security taxes	$130,886.45
Wages-overtime	$15,209.99
Wages-regular	$2,159,206.16
Wages-temporary	$27,817.79
Workers' compensation	$4,873.00
Total:	$3,183,235.23