Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$86,391.43
457 Plan Matching Expense	$328.66
Health insurance prem-Employer	$318,780.00
Life/AD&D Insurance/LTD	$6,822.51
Medicare	$15,500.69
Social Security taxes	$66,278.77
Wages-overtime	$7,940.20
Wages-regular	$1,100,084.71
Wages-temporary	$14,963.92
Workers' compensation	$4,873.00
Total:	$1,621,963.89