Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$45,236.63
457 Plan Matching Expense	$22.94
Health insurance prem-Employer	$159,848.00
Life/AD&D Insurance/LTD	$2,306.11
Medicare	$8,012.56
Social Security taxes	$34,260.59
Wages-overtime	$50.16
Wages-regular	$571,892.23
Wages-temporary	$3,494.11
Workers' compensation	$1,139.00
Total:	$826,262.33