Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$22,596.12
457 Plan Matching Expense	$17.51
Health insurance prem-Employer	$74,052.00
Life/AD&D Insurance/LTD	$765.13
Medicare	$3,953.06
Social Security taxes	$16,902.73
Wages-regular	$240,016.74
Wages-temporary	$44,541.24
Workers' compensation	$467.00
Total:	$403,311.53