Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$28,578.22
457 Plan Matching Expense	$150.40
Health insurance prem-Employer	$109,523.37
Life/AD&D Insurance/LTD	$2,698.76
Medicare	$7,149.34
Social Security taxes	$30,569.54
Taxable Benefits Other	$2,564.61
Wages-overtime	$6,418.66
Wages-regular	$475,751.90
Workers' compensation	$3,454.25
Total:	$666,859.05