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CITY OF CASSELBERRY <br />FY 2017-2018 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />General Fund (001)', <br />Account Number Account Description Increase Decrease <br />001-0120-512.34-00 <br />Contractual Services <br />93,556 <br />001-0120-512.12-01 <br />Regular Salaries and Wages <br />69,659 <br />001-0120-512.21-00 <br />FICA Taxes <br />5,329 <br />001-0120-512.22-01 <br />Retirement Contribution - State Plan (FRS) <br />9,237 <br />001-0120-512.23-00 <br />Health Insurance <br />6,262 <br />001-0120-512.23-01 <br />Disability Insurance <br />191 <br />001-0120-512.23-03 <br />Life Insurance <br />67 <br />001-0120-512.26-00 <br />Matched Annuity (457 Plan) <br />2,786 <br />001-0120-512.28-00 <br />Gift Cards/Service Awards <br />25 <br />TOTAL 93,556 93,556 <br />y��-1 (...��.i���- �'� �1. � I ��f ✓''�� �.:�x>T}-y(��.! �-j C�' �'�e� 5 CyC-�v� �-C� y`� `� � ��)'}-�=��� ! <br />