Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$10,482.65
457 Plan Matching Expense	$16.29
Health insurance prem-Employer	$15,248.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,828.07
Social Security taxes	$7,816.57
Wages-overtime	$55.22
Wages-regular	$131,033.06
Workers' compensation	$952.00
Total:	$167,944.33