Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$57,471.71
457 Plan Matching Expense	$325.39
Health insurance prem-Employer	$185,739.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$10,108.82
Social Security taxes	$43,223.84
Wages-regular	$720,332.59
Workers' compensation	$728.00
Total:	$1,020,623.98