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CITY OF CASSELBERRY <br />FY 2024-2025 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 25-008 <br />Account Number <br />General Fund (001) <br />Increase <br />Decrease <br />Revenues <br />001-0000-389.90-00 <br />OTHER NONOPERATING SOURCE <br />232,252 <br />Total Revenues <br />232,252 <br />Expenditures <br />001-0120-512-12-01 <br />REGULAR SALARIES & WAGES <br />118,663 <br />001-0120-512-12-15 <br />Resident Supplement <br />1,463 <br />001-0120-512-21-00 <br />FICA TAXES <br />9,190 <br />001-0120-512-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />11,866 <br />001-0120-512-23-00 <br />HEALTH INSURANCE <br />13,350 <br />001-0120-512-23-01 <br />DISABILITY INSURANCE <br />326 <br />001-0120-512-23-03 <br />LIFE INSURANCE <br />67 <br />001-0120-512-26-00 <br />MATCHED ANNUITY <br />1,821 <br />001-0120-512-28-00 <br />GIFT CARDS <br />50 <br />001-0120-512.56-00 <br />SMALL TOOLS & MINOR EQUIP <br />25,000 <br />001-0120-512.63-24 <br />IMPROVEMENTS OTHER <br />125,000 <br />001-0190-519.58-00 <br />CONTINGENCY RESERVE <br />- <br />74,544 <br />Total Expenditures <br />306,796 <br />74,544 <br />