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BA #24-021
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FY 2023 - 2024 Budget Amendments
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BA #24-021
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1/9/2024 9:45:08 AM
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1/9/2024 9:45:06 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
1/8/2024
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001-0721-541-21-00 <br />FICA TAXES <br />001-0721-541-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />001-0721-541-23-01 <br />DISABILITY INSURANCE <br />001-0721-541-26-00 <br />MATCHED ANNUITY <br />001-0722-519-12-01 <br />REGULAR SALARIES & WAGES <br />001-0722-519-12-15 <br />RESIDENT SUPPLEMENT <br />001-0722-519-21-00 <br />FICA TAXES <br />001-0722-519-22-05 <br />CITY PLAN <br />001-0722-519-23-01 <br />DISABILITY INSURANCE <br />001-0722-519-23-03 <br />LIFE INSURANCE <br />001-0722-519-26-00 <br />MATCHED ANNUITY <br />61,774 <br />Total Expenditures <br />1,055 <br />1,361 <br />37 <br />545 <br />14,753 <br />53 <br />1,133 <br />1,475 <br />41 <br />20 <br />356 <br />1 552,8881 <br />Account Number/Division <br />Stormwater Utility Fund (I 10) <br />Increase <br />Decrease <br />Revenues <br />110-0000-389.90-00 <br />73,867 <br />- <br />Total <Revenues <br />73,867 <br />- <br />Expenditures <br />110-0740-538-12-01 <br />REGULAR SALARIES & WGES <br />61,774 <br />110-0740-538-12-15 <br />RESIDENT SUPPLEMENT <br />292 <br />110-0740-538-21-00 <br />FICA TAXES <br />4,579 <br />110-0740-538-22-01 <br />FLORIDA RETIREMENT <br />502 <br />110-0740-538-22-05 <br />GEN EMPLOYEE 401A PEN PL <br />5,534 <br />110-0740-538-23-01 <br />DISABILITY INSURANCE <br />164 <br />110-0740-538-23-03 <br />LIFE INSURANCE <br />15 <br />110-0740-538-26-00 <br />MATCHED ANNUITY <br />1,007 <br />Total Expenditures <br />73,867 <br />- <br />Account Number/Division <br />Building Safety Fund (119) <br />Increase <br />Decrease <br />Revenues <br />119-0000-389.90-00 <br />41,536 <br />Total Revenues <br />41,636 <br />- <br />Expenditures <br />119-0221-524-11-00 <br />EXECUTIVE SALARIES <br />2,683 <br />119-0221-524-12-01 <br />REGULAR SALARIES & WAGES <br />32,594 <br />119-0221-524-12-15 <br />RESIDENT SUPPLEMENT <br />62 <br />119-0221-524-21-00 <br />FICA TAXES <br />2,353 <br />119-0221-524-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />3,528 <br />
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