Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$12,893.63
457 Plan Matching Expense	$25.68
Health insurance prem-Employer	$42,864.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$2,305.60
Social Security taxes	$9,858.32
Wages-regular	$144,171.70
Workers' compensation	$267.00
Total:	$213,154.63