Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$41,700.40
457 Plan Matching Expense	$488.41
Health insurance prem-Employer	$119,144.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$7,551.83
Social Security taxes	$32,290.63
Wages-overtime	$46.46
Wages-regular	$523,229.88
Workers' compensation	$7,402.00
Total:	$734,159.72