Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$51,917.81
457 Plan Matching Expense	$381.50
Health insurance prem-Employer	$90,011.13
Life/AD&D Insurance/LTD	$2,099.03
Medicare	$12,709.13
Social Security taxes	$47,816.10
Taxable Benefits Other	$14,214.03
Wages-regular	$858,837.31
Wages-temporary	$5,700.00
Workers' compensation	$927.17
Total:	$1,084,613.21