Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$29,387.88
457 Plan Matching Expense	$211.58
Health insurance prem-Employer	$90,651.00
Life/AD&D Insurance/LTD	$1,658.06
Medicare	$5,289.05
Social Security taxes	$22,615.23
Wages-overtime	$24.50
Wages-partime	$5,349.53
Wages-regular	$372,412.26
Workers' compensation	$1,939.00
Total:	$529,538.09