Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,606.51
457 Plan Matching Expense	$156.98
Health insurance prem-Employer	$45,200.97
Life/AD&D Insurance/LTD	$851.39
Medicare	$3,484.13
Social Security taxes	$14,897.70
Wages-regular	$220,187.21
Wages-temporary	$15,382.20
Workers' compensation	$2,657.85
Total:	$316,424.94