Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,179.71
457 Plan Matching Expense	$264.62
Health insurance prem-Employer	$79,882.88
Life/AD&D Insurance/LTD	$2,698.76
Medicare	$6,725.68
Social Security taxes	$28,758.12
Taxable Benefits Other	$11,938.00
Wages-overtime	$179.53
Wages-regular	$455,548.25
Workers' compensation	$4,259.23
Total:	$617,434.78