Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$62,574.73
457 Plan Matching Expense	$345.52
Health insurance prem-Employer	$227,464.00
Life/AD&D Insurance/LTD	$3,506.67
Medicare	$11,294.27
Reimbursed Wages CMC B2	($55,779.77)
Reimbursed Wages Seniors on Broadway	($28,724.57)
Reimbursed Wages Two10 at Castle Peak	($43,087.03)
Social Security taxes	$48,292.76
Wages-overtime	$9,858.71
Wages-regular	$790,706.04
Workers' compensation	$12,677.00
Total:	$1,039,128.33