Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$170,097.41
457 Plan Matching Expense	$1,124.15
Health insurance prem-Employer	$603,373.50
Life/AD&D Insurance/LTD	$11,609.91
Medicare	$40,203.69
Social Security taxes	$171,905.51
Taxable Benefits Other	$7,000.00
Wages-overtime	$11,913.57
Wages-regular	$2,787,274.11
Wages-temporary	$22,604.40
Workers' compensation	$4,172.83
Total:	$3,831,279.08