Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,533.60
457 Plan Matching Expense	$418.44
Health insurance prem-Employer	$159,534.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$9,984.05
Social Security taxes	$42,690.42
Wages-overtime	$27.94
Wages-regular	$721,022.86
Workers' compensation	$5,278.00
Total:	$999,183.94