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119-0221-524-23-01 <br />119-0221-524-23-03 <br />119-0221-524-26-00 <br />DISABILITY INSURANCE <br />94 <br />LIFE INSURANCE <br />18 <br />MATCHED ANNUITY <br />204 <br />Total Expenditures <br />41,636 <br />Account Number/Division <br />Water & Sewer System Fund (401) <br />Increase <br />Decrease <br />Revenues <br />401-0000-389.90-00 <br />311,859 <br />Total Revenues <br />311,869 <br />Expenditures <br />401-0133-513-12-01 <br />REGULAR SALARIES & WAGES <br />19,458 <br />401-0133-513-12-15 <br />RESIDENT SUPPLEMENT <br />222 <br />401-0133-513-21-00 <br />FICA TAXES <br />1,506 <br />401-0133-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />1,946 <br />401-0133-513-23-01 <br />DISABILITY INSURANCE <br />53 <br />401-0133-513-23-03 <br />LIFE INSURANCE <br />11 <br />401-0133-513-26-00 <br />MATCHED ANNUITY <br />326 <br />401-0134-536-12-01 <br />REGULAR SALARIES & WAGES <br />3,826 <br />401-0134-536-21-00 <br />FICA TAXES <br />293 <br />401-0134-536-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />383 <br />401-0134-536-23-01 <br />DISABILITY INSURANCE <br />11 <br />401-0134-536-23-03 <br />LIFE INSURANCE <br />- <br />401-0134-536-26-00 <br />MATCHED ANNUITY <br />153 <br />401-0135-513-12-01 <br />REGULAR SALARIES & WAGES <br />12,923 <br />401-0135-513-12-15 <br />RESIDENT SUPPLEMENT <br />- <br />401-0135-513-21-00 <br />FICA TAXES <br />989 <br />401-0135-513-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />1,292 <br />401-0135-513-23-01 <br />DISABILITY INSURANCE <br />35 <br />401-0135-513-23-03 <br />LIFE INSURANCE <br />12 <br />401-0135-513-26-00 <br />MATCHED ANNUITY <br />397 <br />401-0750-536-11-00 <br />EXECUTIVE SALARIES <br />11,835 <br />401-0750-536-12-01 <br />REGULAR SALARIES & WAGES <br />45,939 <br />401-0750-536-12-15 <br />RESIDENT SUPPLEMENT <br />24 <br />401-0750-536-21-00 <br />FICA TAXES <br />4,422 <br />401-0750-536-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />5,989 <br />401-0750-536-23-01 <br />DISABILITY INSURANCE <br />159 <br />401-0750-536-23-03 <br />LIFE INSURANCE <br />4 <br />401-0750-536-26-00 <br />MATCHEDANNUITY <br />1,894 <br />401-0751-536-12-01 <br />REGULAR SALARIES & WAGES <br />69,924 <br />401-0751-536-12-15 <br />RESIDENT SUPPLEMENT <br />220 <br />401-0751-536-21-00 <br />FICA TAXES <br />5,366 <br />401-0751-536-22-01 <br />FLORIDA RETIREMENT <br />1,012 <br />401-0751-536-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />6,448 <br />401-0751-536-23-01 <br />DISABILITY INSURANCE <br />192 <br />401-0751-536-23-03 <br />LIFE INSURANCE <br />38 <br />