Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$28,529.39
457 Plan Matching Expense	$104.28
Health insurance prem-Employer	$98,145.00
Life/AD&D Insurance/LTD	$1,539.78
Medicare	$5,524.61
Social Security taxes	$23,622.47
Wages-overtime	$28.14
Wages-partime	$30,629.81
Wages-regular	$358,676.00
Wages-temporary	$8,938.09
Workers' compensation	$1,246.00
Total:	$556,983.57