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CITY OF CASSELBERRY <br />FY 2022 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 22-001 <br />Account Number Account Description Increase <br />001-0000-315.20-00 <br />Telecommunications Tax <br />783 <br />001-0000-335.18-00 <br />Local Govt 1/2 Cent <br />90,973 <br />001-0000-335.12-50 <br />State Revenue Sharing Proceeds <br />120,401 <br />001-0120-512.12-01 <br />Regular Salaries and Wages <br />49,025 <br />001-0120-512.21-00 <br />FICA Taxes <br />3,750 <br />001-0120-512.22-05 <br />Retirement Contribution - (401A) <br />4,903 <br />001-0120-512.23-00 <br />Health Insurance <br />12,486 <br />001-0120-512.23-01 <br />Disability Insurance <br />135 <br />001-0120-512.23-03 <br />Life Insurance <br />65 <br />001-0120-512.28-00 <br />Gift Cards/Service Awards <br />50 <br />001-0610-521.12-01 <br />Regular Salaries and Wages <br />93,020 <br />001-0610-521.12-17 <br />Clothing Allowance <br />200 <br />001-0610-521.21-00 <br />FICA Taxes <br />7,131 <br />001-0610-521.22-02 <br />Retirement Contribution - PFPP <br />15,941 <br />001-0610-521.23-00 <br />Health Insurance <br />24,972 <br />001-0610-521.23-01 <br />Disability Insurance <br />255 <br />001-0610-521.23-03 <br />Life Insurance <br />124 <br />001-0610-521.28-00 <br />Gift Cards/Service Awards <br />100 <br />1109-0000-312.40-00 Local Option Gas Tax 30,630 <br />109-0000-389.90-00 ' Other Non -Operating Source <br />114-0000-312.63-00 Infrastructure Sales Surtax 278,591 <br />114-0000-389.90-00 Other Non -Operating Source <br />TOTAL <br />Decrease <br />30,630 <br />278,591 <br />