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CITY OF CASSELBERRY <br />FY 2023-2024 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 24-021 <br />Account Number <br />General Fund (001) <br />Increase <br />Decrease <br />Revenues <br />001-0000-389.90-00 <br />552,888 <br />Total Revenues <br />662,888 <br />- <br />Expenditures <br />001-0120-512-11-00 <br />EXECUTIVE SALARIES <br />22,721 <br />001-0120-512-12-01 <br />REGULAR SALARIES & WAGES <br />24,932 <br />001-0120-512-12-15 <br />RESIDENT SUPPLEMENT <br />179 <br />001-0120-512-21-00 <br />FICA TAXES <br />2,796 <br />001-0120-512-22-01 <br />FLORIDA RETIREMENT <br />2,922 <br />001-0120-512-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />4,522 <br />001-0120-512-23-01 <br />DISABILITY INSURANCE <br />130 <br />001-0120-512-23-03 <br />LIFE INSURANCE <br />18 <br />001-0120-512-26-00 <br />MATCHEDANNUITY <br />1,114 <br />001-0130-513-11-00 <br />EXECUTIVE SALARIES <br />10,897 <br />001-0130-513-12-01 <br />REGULAR SALARIES & WAGES <br />21,308 <br />001-0130-513-21-00 <br />FICA TAXES <br />2,464 <br />001-0130-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />3,416 <br />001-0130-513-23-01 <br />DISABILITY INSURANCE <br />88 <br />001-0130-513-26-00 <br />MATCHED ANNUITY <br />63 <br />001-0132-513-12-01 <br />REGULAR SALARIES & WAGES <br />12,907 <br />001-0132-513-21-00 <br />FICA TAXES <br />987 <br />001-0132-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />1,291 <br />001-0132-513-23-01 <br />DISABILITY INSURANCE <br />35 <br />001-0132-513-26-00 <br />MATCHED ANNUITY <br />178 <br />001-0150-513-11-00 <br />EXECUTIVE SALARIES <br />10,694 <br />001-0150-513-12-01 <br />REGULAR SALARIES & WAGES <br />15,120 <br />001-0150-513-21-00 <br />FICA TAXES <br />1,975 <br />001-0150-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />2,773 <br />001-0150-513-23-01 <br />DISABILITY INSURANCE <br />71 <br />001-0150-513-23-03 <br />LIFE INSURANCE <br />4 <br />001-0150-513-26-00 <br />MATCHED ANNUITY <br />700 <br />001-0151-516-12-01 <br />REGULAR SALARIES & WAGES <br />33,867 <br />001-0151-516-21-00 <br />FICA TAXES <br />2,591 <br />001-0151-516-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />3,387 <br />001-0151-516-23-01 <br />DISABILITY INSURANCE <br />93 <br />001-0151-516-23-03 <br />LIFE INSURANCE <br />8 <br />001-0151-516-26-00 <br />MATCHED ANNUITY <br />200 <br />001-0152-513-12-01 <br />REGULAR SALARIES & WAGES <br />5,267 <br />001-0152-513-21-00 <br />FICA TAXES <br />403 <br />001-0152-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />527 <br />001-0152-513-23-01 <br />DISABILITY INSURANCE <br />14 <br />