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CASSELBERRY CITY COMMISSION <br />Minutes of October 11, 2021 — Regular Meeting <br />Page 4 of 17 <br />BA #22-001 <br />Explanation of Request: This item seeks City Commission approval to adjust Fiscal Year 2022 budget <br />with the State updated revenue projections and provide funding for three unfunded authorized positions that <br />include two police officers in the Police Department and one Assistant to the City Clerk in the <br />Administration Department/City Manager/City Clerk Division. <br />Account Number Account Description Amount <br />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 />109-0000-312.40-00 <br />Local Option Gas Tax <br />$ 30,630 <br />114-0000-312.63-00 <br />Infrastructure Sales Surtax <br />$278,591 <br />Total: <br />$733,535 <br />Decrease: <br />109-0000-389.90-00 <br />Other Non -Operating Source <br />$ 30,630 <br />114-0000-389.90-00 <br />Other Non -Operating Source <br />$278,591 <br />Total: <br />$309,221 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #22-001 amending the City of Casselberry FY 2022 Budget. <br />