Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,932.47
457 Plan Matching Expense	$34.85
Health insurance prem-Employer	$41,657.00
Life/AD&D Insurance/LTD	$1,010.28
Medicare	$3,224.38
Social Security taxes	$13,787.23
Wages-regular	$225,374.25
Workers' compensation	$422.00
Total:	$303,442.46