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CITY OF CASSELBERRY <br />FY 2024-2025 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 25-013 <br />General Fund (001) <br />Account Number Account Description <br />001-0610-521.12-01 <br />Regular Salaries and Wages <br />001-0610-521.12-15 <br />Resident Supplement <br />001-0610-521.21-00 <br />FICA Taxes <br />001-0610-521.22-02 <br />Retirement Contribution - PFPP <br />001-0610-521.23-01 <br />Disability Insurance <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />TOTAL <br />Increase Decrease <br />374,109 <br />352 <br />28,646 <br />98,857 <br />1,027 <br />502,991 <br />1,005,982 <br />