Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$8,163.25
457 Plan Matching Expense	$7.24
Health insurance prem-Employer	$34,770.00
Life/AD&D Insurance/LTD	$382.56
Medicare	$1,709.73
Social Security taxes	$7,310.50
Wages-partime	$30,976.21
Wages-regular	$87,904.79
Workers' compensation	$493.00
Total:	$171,717.28