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CASSELBERRY CITY COMMISSION <br />Minutes of January S, 2024 — Regular Meeting <br />Page 9 of 17 <br />001-0720-541.12-15 <br />Resident Supplement <br />$ <br />191 <br />001-0720-541.21-00 <br />FICA Taxes <br />$ <br />4,096 <br />001-0720-541.22-01 <br />Florida Retirement <br />$ <br />502 <br />001-0720-541.22-05 <br />Gen Employee 401 A Pen Pln <br />$ <br />4,913 <br />001-0720-541.23-01 <br />Disability Insurance <br />$ <br />147 <br />001-072.0-541.2.3-03 <br />Life Insurance <br />$ <br />40 <br />001-0720-541.26-00 <br />Matched Annuity <br />$ <br />1,287 <br />001-0721-541.12-01 <br />Regular Salaries & Wages <br />$ <br />13,614 <br />001-0721-541.12-15 <br />Resident Supplement <br />$ <br />179 <br />001-0721-541.21-00 <br />FICA Taxes <br />$ <br />1,055 <br />001-0721-541.22-05 <br />Gen Employee 401A Pen Pln <br />$ <br />1,361 <br />001-0721-541.23-01 <br />Disability Insurance <br />$ <br />37 <br />001-0721-541.26-00 <br />Matched Annuity <br />$ <br />545 <br />001-0722-519.12-01 <br />Regular Salaries & Wages <br />$ <br />14,753 <br />001-0722-519.12-15 <br />Resident Supplement <br />$ <br />53 <br />001-0722-519.21-00 <br />FICA Taxes <br />$ <br />1,133 <br />001-0722-519.22-05 <br />City Plan <br />$ <br />1,475 <br />001-0722-519.23-01 <br />Disability Insurance <br />$ <br />41 <br />001-0722-519.23-03 <br />Life Insurance <br />$ <br />20 <br />001-0722-519.26-00 <br />Matched Annuity <br />$ <br />356 <br />Total Expenditures <br />$ <br />552,888 <br />Fund: Stormwater Utility Fund (110) <br />Account Number Account Description Amount <br />Revenues: <br />Increase: <br />110-0000-389.90-00 Nonoperating Sources/Other Nonoperating Source $ 73,867 <br />Total Revenues $ 73,867 <br />Expenditures: <br />Increase: <br />110-0740-538.12-01 <br />Regular Salaries & Wages <br />$ <br />61,774 <br />110-0740-538.12-15 <br />Resident Supplement <br />$ <br />292 <br />110-0740-538.21-00 <br />FICA Taxes <br />$ <br />4,579 <br />110-0740-538.22-01 <br />Florida Retirement <br />$ <br />502 <br />110-0740-538.22-05 <br />Gen Employee 401A Pen PI <br />$ <br />5,534 <br />110-0740-538.23-01 <br />Disability Insurance <br />$ <br />164 <br />110-0740-538.23-03 <br />Life Insurance <br />$ <br />15 <br />110-0740-538.26-00 <br />Matched Annuity <br />$ <br />1,007 <br />Total Expenditures $ 73,867 <br />