Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$13,693.36
457 Plan Matching Expense	$27.36
Health insurance prem-Employer	$42,864.00
Life/AD&D Insurance/LTD	$768.70
Medicare	$2,445.76
Social Security taxes	$10,457.63
Wages-regular	$154,178.53
Workers' compensation	$267.00
Total:	$224,702.34