Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$21,154.20
457 Plan Matching Expense	$30.69
Health insurance prem-Employer	$85,088.00
Life/AD&D Insurance/LTD	$1,281.16
Medicare	$3,662.88
Social Security taxes	$15,662.01
Wages-regular	$268,054.09
Workers' compensation	$891.00
Total:	$395,824.03