Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$70,562.22
457 Plan Matching Expense	$362.28
Health insurance prem-Employer	$227,464.00
Life/AD&D Insurance/LTD	$3,506.67
Medicare	$12,723.72
Reimbursed Wages CMC B2	($68,311.09)
Reimbursed Wages Seniors on Broadway	($34,771.68)
Reimbursed Wages Two10 at Castle Peak	($52,157.72)
Social Security taxes	$54,404.87
Wages-overtime	$10,810.54
Wages-regular	$891,752.56
Workers' compensation	$12,677.00
Total:	$1,129,023.37