Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$36,060.94
457 Plan Matching Expense	$117.84
Health insurance prem-Employer	$151,632.00
Life/AD&D Insurance/LTD	$2,562.34
Medicare	$6,503.86
Social Security taxes	$27,809.64
Wages-overtime	$702.85
Wages-regular	$461,858.44
Workers' compensation	$1,218.00
Total:	$688,465.91