Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$60,221.35
457 Plan Matching Expense	$463.97
Health insurance prem-Employer	$302,170.00
Life/AD&D Insurance/LTD	$5,005.16
Medicare	$10,733.59
Social Security taxes	$45,895.27
Wages-overtime	$49.00
Wages-partime	$10,196.53
Wages-regular	$763,355.45
Workers' compensation	$1,939.00
Total:	$1,200,029.32