Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$72,011.07
457 Plan Matching Expense	$573.95
Health insurance prem-Employer	$362,598.00
Life/AD&D Insurance/LTD	$5,005.16
Medicare	$12,864.28
Social Security taxes	$55,005.74
Wages-overtime	$49.00
Wages-partime	$12,470.00
Wages-regular	$912,675.65
Workers' compensation	$1,939.00
Total:	$1,435,191.85