Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$5,361.40
457 Plan Matching Expense	$10.56
Health insurance prem-Employer	$16,074.00
Life/AD&D Insurance/LTD	$382.56
Medicare	$955.99
Social Security taxes	$4,087.61
Wages-regular	$67,097.51
Workers' compensation	$267.00
Total:	$94,236.63