Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$27,584.39
457 Plan Matching Expense	$21.47
Health insurance prem-Employer	$98,736.00
Life/AD&D Insurance/LTD	$1,537.41
Medicare	$4,830.78
Social Security taxes	$20,655.74
Wages-regular	$292,777.97
Wages-temporary	$54,613.11
Workers' compensation	$467.00
Total:	$501,223.87