Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$52,446.62
457 Plan Matching Expense	$161.75
Health insurance prem-Employer	$227,442.00
Life/AD&D Insurance/LTD	$3,849.47
Medicare	$9,496.57
Social Security taxes	$40,606.05
Wages-overtime	$950.70
Wages-regular	$672,558.88
Workers' compensation	$1,218.00
Total:	$1,008,730.04