Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$23,498.16
457 Plan Matching Expense	$154.59
Health insurance prem-Employer	$85,299.00
Life/AD&D Insurance/LTD	$1,745.18
Medicare	$4,165.68
Reimbursed Wages CMC B2	($23,877.29)
Reimbursed Wages Seniors on Broadway	($12,543.54)
Reimbursed Wages Two10 at Castle Peak	($18,815.39)
Social Security taxes	$17,811.79
Wages-overtime	$4,271.85
Wages-regular	$296,745.70
Workers' compensation	$12,677.00
Total:	$391,132.73