Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$25,301.72
457 Plan Matching Expense	$36.72
Health insurance prem-Employer	$85,088.00
Life/AD&D Insurance/LTD	$1,281.16
Medicare	$4,373.44
Social Security taxes	$18,700.27
Wages-overtime	$175.01
Wages-regular	$320,619.75
Workers' compensation	$891.00
Total:	$456,467.07