Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$35,362.07
457 Plan Matching Expense	$606.48
Health insurance prem-Employer	$102,255.12
Life/AD&D Insurance/LTD	$2,099.03
Medicare	$8,511.65
Other employee benefits	$20,599.31
Social Security taxes	$36,394.68
Taxable Benefits Bonuses	$68,350.00
Taxable Benefits Other	$6,069.04
Wages-overtime	$412.82
Wages-regular	$590,455.50
Workers' compensation	$459.04
Total:	$871,574.74