Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$50,781.69
457 Plan Matching Expense	$25.76
Health insurance prem-Employer	$159,848.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$8,977.42
Social Security taxes	$38,386.32
Wages-overtime	$50.16
Wages-regular	$641,987.74
Wages-temporary	$3,494.11
Workers' compensation	$1,139.00
Total:	$906,996.31