Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$20,926.95
457 Plan Matching Expense	$57.08
Health insurance prem-Employer	$79,695.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$3,937.87
Severence	$8,897.00
Social Security taxes	$16,837.77
Wages-regular	$261,586.64
Workers' compensation	$4,156.00
Total:	$397,176.75