Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$28,496.22
457 Plan Matching Expense	$556.48
Health insurance prem-Employer	$60,148.88
Life/AD&D Insurance/LTD	$1,799.17
Medicare	$7,348.90
Social Security taxes	$31,422.79
Taxable Benefits Other	$8,003.55
Wages-overtime	$1,526.67
Wages-regular	$487,044.87
Workers' compensation	$5,659.31
Total:	$632,006.84