Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$40,480.18
457 Plan Matching Expense	$424.64
Health insurance prem-Employer	$99,585.00
Life/AD&D Insurance/LTD	$1,769.13
Medicare	$8,970.82
Social Security taxes	$38,358.00
Wages-overtime	$51.88
Wages-regular	$613,345.38
Wages-temporary	$8,227.01
Workers' compensation	$626.92
Total:	$811,838.96