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CASSELBERRY CITY COMMISSION <br />Minutes of January 8, 2024 - Regular Meeting <br />Page 7 of 17 <br />Fund: General Fund (001) <br />Account Number Account Description Amount <br />Revenues: <br />Increase: <br />001-0000-389.90-00 Nonoperating Sources/Other Nonoperating SOU -Ce $552,888 <br />Total Revenues $552,888 <br />Expenditures: <br />Increase: <br />001-0120-512.11-00 <br />Executive Salaries <br />$ <br />22,721 <br />001-0120-512.12-01 <br />Regular Salaries & Wages <br />$ <br />24,932 <br />001-0120-512.12-15 <br />Resident Supplement <br />$ <br />179 <br />001-0120-512.21-00 <br />FICA Taxes <br />$ <br />2,796 <br />001-0120-512.22-01 <br />Florida Retirement <br />$ <br />2,922 <br />001-0120-512.22-05 <br />Gen Employee 401 A Pen Pln <br />$ <br />4,522 <br />001-0120-512.23-01 <br />Disability Insurance <br />$ <br />130 <br />001-0120-512.23-03 <br />Life Insurance <br />$ <br />18 <br />001-0120-512.26-00 <br />Matched Annuity <br />$ <br />1,114 <br />001-0130-513.11-00 <br />Executive Salaries <br />$ <br />10,897 <br />001-0130-513.12-01 <br />Regular Salaries & Wages <br />$ <br />21,308 <br />001-0130-513.21-00 <br />FICA Taxes <br />$ <br />2,464 <br />001-0130-513.22-05 <br />Gen Employee 401A Pen Phi <br />$ <br />3,416 <br />001-0130-513.23-01 <br />Disability Insurance <br />$ <br />88 <br />001-0130-513.26-00 <br />Matched Annuity <br />$ <br />63 <br />001-0132-513.12-01 <br />Regular Salaries & Wages <br />$ <br />12,907 <br />001-0132-513.21-00 <br />FICA Taxes <br />$ <br />987 <br />001-0132-513.22-05 <br />Gen Employee 401 A Pen Pln <br />$ <br />1,291 <br />001-0132-513.23-01 <br />Disability Insurance <br />$ <br />35 <br />001-0132-513.26-00 <br />Matched Annuity <br />$ <br />178 <br />001-0150-513.11-00 <br />Executive Salaries <br />$ <br />10,694 <br />001-0150-513.12-01 <br />Regular Salaries & Wages <br />$ <br />15,120 <br />001-0150-513.21-00 <br />FICA Taxes <br />$ <br />1,975 <br />001-0150-513.22-05 <br />Gen Employee 401A Pen Pln <br />$ <br />2,773 <br />001-0150-513.23-01 <br />Disability Insurance <br />$ <br />71 <br />001-0150-513.23-03 <br />Life Insurance <br />$ <br />4 <br />001-0150-513.26-00 <br />Matched Annuity <br />$ <br />700 <br />001-0151-516.12-01 <br />Regular Salaries & Wages <br />$ <br />33,867 <br />001-0151-516.21-00 <br />FICA Taxes <br />$ <br />2,591 <br />001-0151-516.22-05 <br />Gen Employee 401A Pen Pin <br />$ <br />3,387 <br />001-0151-516.23-01 <br />Disability Insurance <br />$ <br />93 <br />001-0151-516.23-03 <br />Life Insurance <br />$ <br />8 <br />001-0151-516.26-00 <br />Matched Annuity <br />$ <br />200 <br />