Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,405.13
457 Plan Matching Expense	$71.48
Health insurance prem-Employer	$52,602.00
Life/AD&D Insurance/LTD	$1,082.46
Medicare	$3,271.75
Social Security taxes	$13,989.58
Wages-overtime	$484.56
Wages-regular	$230,064.83
Workers' compensation	$177.00
Total:	$320,148.79