Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$35,311.77
457 Plan Matching Expense	$103.12
Health insurance prem-Employer	$146,817.88
Life/AD&D Insurance/LTD	$3,368.25
Medicare	$7,710.26
Social Security taxes	$32,968.06
Wages-overtime	$276.87
Wages-regular	$553,665.92
Workers' compensation	$865.97
Total:	$781,088.10