Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$58,045.52
457 Plan Matching Expense	$894.78
Health insurance prem-Employer	$148,436.28
Life/AD&D Insurance/LTD	$2,653.69
Medicare	$13,083.52
Social Security taxes	$55,943.32
Wages-overtime	$1,530.53
Wages-regular	$913,889.85
Workers' compensation	$900.32
Total:	$1,195,377.81