Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$22,191.64
457 Plan Matching Expense	$81.14
Health insurance prem-Employer	$81,790.00
Life/AD&D Insurance/LTD	$1,539.78
Medicare	$4,296.08
Social Security taxes	$18,369.49
Wages-overtime	$14.07
Wages-partime	$24,780.42
Wages-regular	$278,994.81
Wages-temporary	$5,876.98
Workers' compensation	$1,246.00
Total:	$439,180.41