Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$31,902.33
457 Plan Matching Expense	$257.56
Health insurance prem-Employer	$83,571.75
Life/AD&D Insurance/LTD	$1,547.99
Medicare	$7,011.95
Social Security taxes	$29,982.19
Wages-overtime	$61.58
Wages-regular	$495,116.40
Workers' compensation	$3,931.90
Total:	$653,383.65