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CITY OF CASSELBERRY <br />FY 2017-2018 BUDGET <br />BUDGET TRANSFER SUMMARY <br />Account Number <br />Building Safety Fund (119) <br />Account Description <br />Increase Decrease <br />119-0221-524.34-00 <br />Other Contractual Services <br />71,474 <br />119-0221-524.12-01 <br />Regular Salaries and Wages <br />50,085 <br />119-0221-524.12-15 <br />Resident Supplement <br />1,002 <br />119-0221-524.14-00 <br />Overtime <br />1,000 <br />119-0221-524.21-00 <br />FICA Taxes <br />3,985 <br />119-0221-524.22-01 <br />Retirement Contribution - State Plan (FRS) <br />6,907 <br />119-0221-524.23-00 <br />Health Insurance <br />6,262 <br />119-0221-524.23-01 <br />Disability Insurance <br />138 <br />119-0221-524.23-03 <br />Life Insurance <br />67 <br />119-0221-524.26-00 <br />Matched Annuity (457 Plan) <br />2,003 <br />119-0221-524.28-00 <br />Gift Cards/Service Awards <br />25 <br />TOTAL <br />71,474 71,474 <br />