Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$19,330.84
457 Plan Matching Expense	$208.88
Health insurance prem-Employer	$59,340.00
Life/AD&D Insurance/LTD	$1,020.17
Medicare	$3,353.15
Other employee benefits	$5,303.25
Social Security taxes	$14,337.56
Taxable Benefits Bonuses	$19,757.14
Taxable Benefits Other	$13,500.00
Wages-regular	$239,979.85
Wages-temporary	$2,150.91
Workers' compensation	$836.00
Total:	$379,117.75