Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$42,464.10
457 Plan Matching Expense	$21.53
Health insurance prem-Employer	$159,848.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$7,529.98
Social Security taxes	$32,197.19
Wages-overtime	$50.16
Wages-regular	$536,835.47
Wages-temporary	$3,494.11
Workers' compensation	$1,139.00
Total:	$785,885.65