Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,683.66
457 Plan Matching Expense	$12.60
Health insurance prem-Employer	$31,908.00
Life/AD&D Insurance/LTD	$637.60
Medicare	$1,481.64
Social Security taxes	$6,335.33
Wages-regular	$110,011.93
Workers' compensation	$891.00
Total:	$159,961.76