Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,156.62
457 Plan Matching Expense	$10.29
Health insurance prem-Employer	$5,718.00
Life/AD&D Insurance/LTD	$255.04
Medicare	$1,080.66
Social Security taxes	$4,620.74
Wages-regular	$76,957.69
Workers' compensation	$952.00
Total:	$95,751.04