Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$6,852.38
457 Plan Matching Expense	$25.14
Health insurance prem-Employer	$24,537.00
Life/AD&D Insurance/LTD	$510.08
Medicare	$1,288.59
Social Security taxes	$5,509.86
Wages-partime	$6,663.30
Wages-regular	$86,142.18
Wages-temporary	$1,194.40
Workers' compensation	$1,246.00
Total:	$133,968.93