Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$9,754.51
457 Plan Matching Expense	$16.29
Health insurance prem-Employer	$15,248.00
Life/AD&D Insurance/LTD	$512.47
Medicare	$1,701.91
Social Security taxes	$7,277.12
Wages-overtime	$55.22
Wages-regular	$121,931.42
Workers' compensation	$952.00
Total:	$157,448.94