Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$62,499.78
457 Plan Matching Expense	$32.55
Health insurance prem-Employer	$218,394.00
Life/AD&D Insurance/LTD	$3,608.16
Medicare	$11,145.86
Reimbursed Wages	($4,424.44)
Social Security taxes	$47,658.16
Wages-overtime	$213.99
Wages-regular	$784,738.85
Wages-temporary	$13,799.91
Workers' compensation	$971.00
Total:	$1,138,637.82