Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$58,632.75
457 Plan Matching Expense	$337.14
Health insurance prem-Employer	$227,464.00
Life/AD&D Insurance/LTD	$3,506.67
Medicare	$10,590.58
Reimbursed Wages CMC B2	($55,779.77)
Reimbursed Wages Seniors on Broadway	($28,724.57)
Reimbursed Wages Two10 at Castle Peak	($43,087.03)
Social Security taxes	$45,283.73
Wages-overtime	$9,364.09
Wages-regular	$740,859.72
Workers' compensation	$12,677.00
Total:	$981,124.31