Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$169,155.31
457 Plan Matching Expense	$1,434.22
Health insurance prem-Employer	$574,882.47
Life/AD&D Insurance/LTD	$15,037.56
Medicare	$53,921.27
Other employee benefits	$2,076.00
Social Security taxes	$230,560.02
Taxable Benefits Other	$75,250.00
Wages-overtime	$394,807.45
Wages-partime	$155,251.83
Wages-regular	$2,737,254.53
Wages-temporary	$376,157.67
Workers' compensation	$113,716.54
Total:	$4,899,504.87