Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$63,800.90
457 Plan Matching Expense	$475.16
Health insurance prem-Employer	$157,128.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$11,421.72
Social Security taxes	$48,280.43
Taxable Benefits Other	$7,516.35
Wages-overtime	$1,511.01
Wages-regular	$789,995.07
Workers' compensation	$1,424.00
Total:	$1,083,858.75