Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$61,871.81
457 Plan Matching Expense	$31.40
Health insurance prem-Employer	$219,791.00
Life/AD&D Insurance/LTD	$3,464.53
Medicare	$10,963.73
Social Security taxes	$46,879.40
Wages-overtime	$50.16
Wages-regular	$782,214.73
Wages-temporary	$3,494.11
Workers' compensation	$1,139.00
Total:	$1,129,899.87