Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$38,583.87
457 Plan Matching Expense	$30.02
Health insurance prem-Employer	$118,822.00
Life/AD&D Insurance/LTD	$1,804.08
Medicare	$6,798.91
Social Security taxes	$29,071.22
Wages-regular	$413,373.88
Wages-temporary	$72,002.96
Workers' compensation	$321.00
Total:	$680,807.94