Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$14,524.26
457 Plan Matching Expense	$53.14
Health insurance prem-Employer	$49,074.00
Life/AD&D Insurance/LTD	$510.08
Medicare	$2,794.03
Social Security taxes	$11,946.90
Wages-overtime	$14.07
Wages-partime	$15,607.28
Wages-regular	$182,597.56
Wages-temporary	$3,445.66
Workers' compensation	$1,246.00
Total:	$281,812.98