Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$39,538.50
457 Plan Matching Expense	$44.71
Health insurance prem-Employer	$148,101.00
Life/AD&D Insurance/LTD	$2,309.69
Medicare	$6,939.95
Social Security taxes	$29,674.25
Wages-regular	$419,822.76
Wages-temporary	$78,114.14
Workers' compensation	$467.00
Total:	$725,012.00