Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$21,753.83
457 Plan Matching Expense	$108.19
Health insurance prem-Employer	$74,752.00
Life/AD&D Insurance/LTD	$1,024.93
Medicare	$3,844.35
Social Security taxes	$16,437.95
Wages-regular	$271,924.60
Workers' compensation	$3,589.00
Total:	$393,434.85