Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$43,715.77
457 Plan Matching Expense	$258.38
Health insurance prem-Employer	$132,480.00
Life/AD&D Insurance/LTD	$2,562.34
Medicare	$7,898.02
Social Security taxes	$33,770.84
Wages-overtime	$11,295.92
Wages-regular	$546,446.02
Workers' compensation	$19,843.00
Total:	$798,270.29