Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$37,055.69
457 Plan Matching Expense	$398.02
Health insurance prem-Employer	$117,912.00
Life/AD&D Insurance/LTD	$2,142.91
Medicare	$6,615.61
Social Security taxes	$28,287.42
Wages-overtime	$7,549.05
Wages-regular	$463,194.69
Workers' compensation	$20,742.00
Total:	$683,897.39