Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$47,831.02
457 Plan Matching Expense	$346.05
Health insurance prem-Employer	$241,736.00
Life/AD&D Insurance/LTD	$3,331.61
Medicare	$8,526.43
Social Security taxes	$36,457.80
Wages-overtime	$49.00
Wages-partime	$8,638.57
Wages-regular	$606,307.60
Workers' compensation	$1,939.00
Total:	$955,163.08