Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$18,203.73
457 Plan Matching Expense	$27.37
Health insurance prem-Employer	$61,600.00
Life/AD&D Insurance/LTD	$1,281.17
Medicare	$3,329.68
Social Security taxes	$14,237.22
Wages-regular	$228,755.68
Workers' compensation	$4,750.00
Total:	$332,184.85