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CASSGLBERRY CITY COMMISSION <br />Minutes of November 14, 2022 — Regular Meeting <br />Page 9 of 30 <br />Account Number Account Description Amount <br />Increase: <br />118-0000-343.40-00 Garbage/Solid Waste $242,195 <br />Decrease: <br />118-0000-181.10-01 <br />Transfer from Fund 001 <br />$200,000 <br />118-0000-389.90-00 <br />Other Non-operating Source <br />$ 42,195 <br />001-0190-581.91-18 <br />Transfer to Fund l ]8 <br />$200,000 <br />001-0000-389.90-00 <br />Other Non-operating Source <br />$200,000 <br />Recommendation: The City Manager recommended approval of Budget Amendment #23-004. <br />O. Budget Amendment #23-013 — Additional Salary Adjustments for Police Officers, <br />Corporals, and Sergeants <br />Introduction: Approval of Budget Amendment 923-013 to fund additional salary adjustments for police <br />officers, corporals, and sergeants is requested. <br />Budget Impact: Budget Amendment #23-013 will provide sufficient funding for this item. <br />BA #23-013 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the salary <br />adjustments for police officers, corporals, and sergeants in the amount of $211,583. <br />Account Number Account Description Amount <br />Increase: <br />001-0610-521.12-01 <br />Regular Salaries and Wages <br />$169,372 <br />001-0610-521.12-15 <br />Resident Supplement <br />$ 261 <br />001-0610-521.21-00 <br />FICA Taxes <br />$ 12,977 <br />001-0610-521.22-01 <br />Retirement Contribution — FRS <br />$ 843 <br />001-0610-521.22-02 <br />Retirement Contribution — PFPP <br />$ 27,618 <br />001-0610-521.23-01 <br />Disability Insurance <br />$ 465 <br />001-0610-521.23-03 <br />Life Insurance <br />$ 47 <br />001-0000-398.90-00 <br />Other Non-operating Source <br />2 ] 1 583 <br />TOTAL <br />$423,166 <br />Recommendation: The City Manager and the Administrative Services Director recommended approval <br />of Budget Amendment #23-013. <br />