Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$95,914.94
457 Plan Matching Expense	$512.07
Health insurance prem-Employer	$314,056.00
Life/AD&D Insurance/LTD	$6,149.62
Medicare	$16,768.37
Social Security taxes	$71,699.12
Wages-overtime	$8,823.23
Wages-partime	$11,285.88
Wages-regular	$1,169,330.51
Wages-temporary Projects	$0.00
Workers' compensation	$1,675.00
Total:	$1,696,214.74