Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$37,931.73
457 Plan Matching Expense	$420.68
Health insurance prem-Employer	$118,680.00
Life/AD&D Insurance/LTD	$1,020.17
Medicare	$6,616.08
Other employee benefits	$8,274.48
Social Security taxes	$28,289.38
Taxable Benefits Bonuses	$43,082.14
Taxable Benefits Other	$30,000.00
Wages-overtime	$86.33
Wages-regular	$472,484.97
Wages-temporary	$2,150.91
Workers' compensation	$836.00
Total:	$749,872.87