Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,918.70
457 Plan Matching Expense	$47.13
Health insurance prem-Employer	$56,862.00
Life/AD&D Insurance/LTD	$1,275.21
Medicare	$2,465.65
Social Security taxes	$10,542.82
Wages-overtime	$219.80
Wages-regular	$178,086.85
Workers' compensation	$1,218.00
Total:	$264,636.16