Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$30,697.25
457 Plan Matching Expense	$165.43
Health insurance prem-Employer	$75,488.00
Life/AD&D Insurance/LTD	$1,428.60
Medicare	$5,510.39
Social Security taxes	$23,561.73
Wages-overtime	$547.34
Wages-regular	$383,717.13
Workers' compensation	$444.00
Total:	$521,559.87