Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$25,018.94
457 Plan Matching Expense	$267.78
Health insurance prem-Employer	$78,142.00
Life/AD&D Insurance/LTD	$1,597.74
Medicare	$5,314.57
Social Security taxes	$22,724.83
Wages-overtime	$215.96
Wages-regular	$345,507.62
Wages-temporary	$39,205.29
Workers' compensation	$4,241.00
Total:	$522,235.73