Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$113,581.04
457 Plan Matching Expense	$432.51
Health insurance prem-Employer	$318,780.00
Life/AD&D Insurance/LTD	$6,822.51
Medicare	$20,394.88
Social Security taxes	$87,205.67
Wages-overtime	$9,981.52
Wages-regular	$1,446,595.16
Wages-temporary	$19,758.22
Workers' compensation	$4,873.00
Total:	$2,028,424.51