Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,878.89
457 Plan Matching Expense	$37.40
Health insurance prem-Employer	$58,938.00
Life/AD&D Insurance/LTD	$1,154.84
Medicare	$3,363.70
Social Security taxes	$14,382.59
Wages-regular	$276,504.13
Workers' compensation	$267.00
Total:	$373,526.55