Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$74,122.27
457 Plan Matching Expense	$376.26
Health insurance prem-Employer	$264,437.28
Life/AD&D Insurance/LTD	$5,086.23
Medicare	$16,247.33
Social Security taxes	$69,471.28
Wages-overtime	$11,350.53
Wages-regular	$1,151,559.86
Workers' compensation	$1,217.48
Total:	$1,593,868.52