Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$44,295.75
457 Plan Matching Expense	$53.96
Health insurance prem-Employer	$148,101.00
Life/AD&D Insurance/LTD	$2,309.69
Medicare	$7,778.96
Social Security taxes	$33,261.74
Wages-regular	$473,019.28
Wages-temporary	$84,828.72
Workers' compensation	$678.00
Total:	$794,327.10