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Account Number <br />Account Description <br />Increase Decrease <br />001-0151-516.12-01 <br />Regular Salaries and Wages <br />28,195 <br />001-0151-516.21-00 <br />FICA Taxes <br />2,157 <br />001-0151-516.22-05 <br />Retirement Contribution - (401A) <br />2,820 <br />001-0151-516.23-00 <br />Health Insurance <br />7,305 <br />001-0151-516.23-01 <br />Disability Insurance <br />77 <br />001-0151-516.23-03 <br />Life Insurance <br />38 <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />40,592 <br />TOTAL 81,184 <br />