Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,147.65
457 Plan Matching Expense	$62.47
Health insurance prem-Employer	$68,310.00
Life/AD&D Insurance/LTD	$1,082.44
Medicare	$4,870.74
Social Security taxes	$20,826.62
Wages-regular	$339,348.17
Workers' compensation	$2,734.00
Total:	$464,382.09