Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$26,578.25
457 Plan Matching Expense	$97.14
Health insurance prem-Employer	$98,145.00
Life/AD&D Insurance/LTD	$1,539.78
Medicare	$5,159.87
Social Security taxes	$22,062.89
Wages-overtime	$14.07
Wages-partime	$29,422.39
Wages-regular	$334,146.37
Wages-temporary	$8,098.48
Workers' compensation	$1,246.00
Total:	$526,510.24