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CITY OF CASSELBERRY <br />FY 2018-2019 BUDGET <br />BUDGET Transfer SUMMARY <br />BTR 19-034 <br />Water Reclamation <br />Account Number Account Description Increase <br />401-0753-535.12-01 <br />Regular Salaries and Wages <br />69,674 <br />401-0753-535.14-00 <br />Overtime <br />22,312 <br />401-0753-535.21-00 <br />FICA Taxes <br />6,486 <br />401-0753-535.22-01 <br />Florida Retirement <br />2,838 <br />401-0753-535.22-05 <br />Retirement Contribution - (401A) <br />7,779 <br />401-0753-535.23-00 <br />Health Insurance <br />18,181 <br />401-0753-535.34-03 <br />O&M Charges / Iron Bridge <br />TOTAL 127,270 <br />Decrease <br />127,270 <br />127.270 <br />