Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$64,645.11
457 Plan Matching Expense	$32.81
Health insurance prem-Employer	$239,768.00
Life/AD&D Insurance/LTD	$3,464.53
Medicare	$11,446.31
Social Security taxes	$48,942.92
Wages-overtime	$50.16
Wages-regular	$817,273.08
Wages-temporary	$3,494.11
Workers' compensation	$1,139.00
Total:	$1,190,256.03