Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$66,553.91
457 Plan Matching Expense	$259.24
Health insurance prem-Employer	$326,634.00
Life/AD&D Insurance/LTD	$4,329.78
Medicare	$11,990.70
Social Security taxes	$51,270.56
Wages-overtime	$68.88
Wages-partime	$19,529.79
Wages-regular	$844,188.72
Workers' compensation	$1,623.00
Total:	$1,326,448.58