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City of Casselberry <br />FY 2021-2022 Tentative Budget <br />Changes from the Proposed Budget to the Tentative Budget <br />General Fund (001) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />True -up Salaries and Benefits* <br />Decrease Interfund Transfer to Debt Service Fund - Sausalito <br />Wall Debt Principal and Interest <br />Increase Facilities Repair & Maintenance - Re -roof City Hall <br />Decrease Facilities Capital - Re -roof City Hall <br />*Added Staff Assistant 1/II <br />*Deleted Part Time Code Compliance Officer <br />*Decreased Health Insurance by 4% <br />*Other Salary & Benefit Adjustments <br />Total for the Tentative Budget <br />Stormwater Fund (110) <br />Revenues: Total from the Proposed Budget <br />Decrease Reliance on Fund Balance <br />Total for the Tentative Budget <br />Expenditures: Total from the Proposed Budget <br />True -up Salaries and Benefits* <br />*Decreased Health Insurance by 4% <br />*Other Salary & Benefit Adjustments <br />Total for the Tentative Budget <br />(72,786) <br />(46,325) <br />(26,461) <br />151,604 <br />(151,604) <br />(13,187) <br />(13,187) <br />$ 21,130,2701 <br />$ 21,057,484 <br />$ 21,130,270 <br />786)1 <br />21 <br />$ 2,234,0541 <br />187)1 <br />$ 2,234,0541 <br />IL <br />