Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$20,202.88
457 Plan Matching Expense	$8.48
Health insurance prem-Employer	$69,535.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$3,943.26
Social Security taxes	$16,860.80
Wages-overtime	$3,554.23
Wages-partime	$48,498.93
Wages-regular	$222,016.74
Workers' compensation	$1,034.00
Total:	$386,809.16