Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$78,464.37
457 Plan Matching Expense	$296.90
Health insurance prem-Employer	$192,223.44
Life/AD&D Insurance/LTD	$4,732.41
Medicare	$18,604.29
Social Security taxes	$79,549.17
Wages-overtime	$64,498.99
Wages-regular	$1,233,602.89
Workers' compensation	$61,729.38
Total:	$1,733,701.84