Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,834.33
457 Plan Matching Expense	$17.28
Health insurance prem-Employer	$16,074.00
Life/AD&D Insurance/LTD	$382.56
Medicare	$1,584.36
Social Security taxes	$6,774.47
Wages-regular	$110,491.22
Workers' compensation	$267.00
Total:	$144,425.22