Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$32,334.60
457 Plan Matching Expense	$417.69
Health insurance prem-Employer	$89,358.00
Life/AD&D Insurance/LTD	$1,147.69
Medicare	$5,880.20
Social Security taxes	$25,142.94
Wages-overtime	$46.46
Wages-regular	$405,838.10
Workers' compensation	$7,402.00
Total:	$567,567.68