Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$68,493.18
457 Plan Matching Expense	$605.87
Health insurance prem-Employer	$254,847.78
Life/AD&D Insurance/LTD	$4,643.96
Medicare	$15,712.05
Social Security taxes	$67,182.67
Wages-overtime	$58,461.87
Wages-regular	$1,035,081.44
Wages-temporary	$26,980.09
Workers' compensation	$10,168.80
Total:	$1,542,177.71