Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,786.84
457 Plan Matching Expense	$195.49
Health insurance prem-Employer	$35,970.00
Life/AD&D Insurance/LTD	$752.59
Medicare	$2,634.19
Social Security taxes	$11,263.46
Wages-overtime	$83.98
Wages-regular	$184,835.27
Workers' compensation	$4,014.00
Total:	$254,535.82