Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$47,553.54
457 Plan Matching Expense	$614.94
Health insurance prem-Employer	$94,112.00
Life/AD&D Insurance/LTD	$1,904.81
Medicare	$8,551.52
Social Security taxes	$36,565.20
Wages-overtime	$752.43
Wages-regular	$595,167.97
Workers' compensation	$7,444.00
Total:	$792,666.41