Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$37,256.88
457 Plan Matching Expense	$123.74
Health insurance prem-Employer	$126,848.00
Life/AD&D Insurance/LTD	$1,861.95
Medicare	$5,991.01
Social Security taxes	$25,616.48
Wages-regular	$430,982.62
Workers' compensation	$519.00
Total:	$629,199.68