Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,708.23
457 Plan Matching Expense	$138.99
Health insurance prem-Employer	$112,131.00
Life/AD&D Insurance/LTD	$1,539.78
Medicare	$4,910.72
Social Security taxes	$20,997.54
Wages-regular	$346,355.05
Workers' compensation	$3,589.00
Total:	$517,370.31