Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$44,144.31
457 Plan Matching Expense	$139.80
Health insurance prem-Employer	$189,540.00
Life/AD&D Insurance/LTD	$3,849.47
Medicare	$7,983.83
Social Security taxes	$34,137.81
Wages-overtime	$903.35
Wages-regular	$565,781.29
Workers' compensation	$1,218.00
Total:	$847,697.86