Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$3,758.02
457 Plan Matching Expense	$6.29
Health insurance prem-Employer	$5,718.00
Life/AD&D Insurance/LTD	$255.04
Medicare	$647.95
Social Security taxes	$2,770.57
Wages-regular	$46,975.20
Workers' compensation	$952.00
Total:	$61,083.07