Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$56,105.03
457 Plan Matching Expense	$413.00
Health insurance prem-Employer	$138,699.00
Life/AD&D Insurance/LTD	$2,525.72
Medicare	$9,784.79
Social Security taxes	$41,838.44
Wages-overtime	$78.33
Wages-regular	$703,036.20
Workers' compensation	$5,020.00
Total:	$957,500.51