Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$56,781.95
457 Plan Matching Expense	$1,011.17
Health insurance prem-Employer	$130,905.50
Life/AD&D Insurance/LTD	$3,298.49
Medicare	$14,566.82
Social Security taxes	$62,254.79
Taxable Benefits Other	$14,841.41
Wages-overtime	$2,030.42
Wages-regular	$957,646.44
Wages-temporary	$5,240.25
Workers' compensation	$761.10
Total:	$1,249,338.34