Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$19,484.32
457 Plan Matching Expense	$29.23
Health insurance prem-Employer	$61,600.00
Life/AD&D Insurance/LTD	$1,281.17
Medicare	$3,558.71
Social Security taxes	$15,216.61
Wages-regular	$244,843.06
Workers' compensation	$4,750.00
Total:	$350,763.10