Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$48,171.78
457 Plan Matching Expense	$421.29
Health insurance prem-Employer	$128,864.00
Life/AD&D Insurance/LTD	$1,666.71
Medicare	$8,488.88
Other employee benefits	$17,251.84
Social Security taxes	$36,297.26
Taxable Benefits Bonuses	$87,700.00
Wages-overtime	$159.34
Wages-regular	$601,935.94
Wages-temporary	$1,586.54
Workers' compensation	$554.00
Total:	$933,097.58