Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$108,693.42
457 Plan Matching Expense	$1,335.57
Health insurance prem-Employer	$320,737.00
Life/AD&D Insurance/LTD	$5,004.31
Medicare	$19,443.94
Social Security taxes	$82,676.20
Wages-overtime	$4,902.24
Wages-regular	$1,358,669.48
Workers' compensation	$1,354.00
Total:	$1,902,816.16