Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$61,735.73
457 Plan Matching Expense	$352.19
Health insurance prem-Employer	$185,739.00
Life/AD&D Insurance/LTD	$2,694.63
Medicare	$10,858.63
Social Security taxes	$46,429.99
Wages-regular	$773,784.82
Workers' compensation	$1,295.00
Total:	$1,082,889.99