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CITY OF CASSELBERRY <br />FY 2022-2023 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 23-013 <br />General fund (001) <br />Account Number Account Des <br />001-0610-521.12-01 <br />Regular Salaries and Wages <br />001-0610-521.12-15 <br />Resident Supplement <br />001-0610-521.21-00 <br />FICA Taxes <br />001-0610-521.22-01 <br />Retirement Contribution - FRS <br />001-0610-521.22-02 <br />Retirement Contribution - PFPP <br />001-0610-521.23-01 <br />Disability Insurance <br />001-0610-521.23-03 <br />Life Insurance <br />001-0000-398.90-00 <br />Other Non -Operating Source <br />TOTAL <br />Increase Decrease <br />169,372 <br />261 <br />12,977 <br />843 <br />27,618 <br />465 <br />47 <br />211,583 <br />423,166 <br />