Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$17,808.78
457 Plan Matching Expense	$65.14
Health insurance prem-Employer	$65,432.00
Life/AD&D Insurance/LTD	$1,024.93
Medicare	$3,453.24
Social Security taxes	$14,765.55
Wages-overtime	$14.07
Wages-partime	$20,062.42
Wages-regular	$223,891.40
Wages-temporary	$4,306.72
Workers' compensation	$1,246.00
Total:	$352,070.25