Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$29,729.05
457 Plan Matching Expense	$44.11
Health insurance prem-Employer	$92,402.00
Life/AD&D Insurance/LTD	$1,924.74
Medicare	$5,421.63
Social Security taxes	$23,182.15
Wages-regular	$373,542.14
Workers' compensation	$4,750.00
Total:	$530,995.82