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CITY OF CASSELBERRY <br />FY 2024-2025 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 25-021 <br />Account Number <br />General Fund (001) <br />Increase <br />Decrease <br />Revenues <br />001-0000-389.90-00 <br />Other Non -Operating Sources <br />210,238 <br />Total Revenues <br />210,238 <br />Expenditures <br />001-0411-572-12-01 <br />REGULAR SALARIES & WAGES <br />110,063 <br />001-0411-572-21-00 <br />FICA TAXES <br />8,420 <br />001-0411-572-22-05 <br />GEN EMPLOYEE 401A PEN PLN <br />11,006 <br />001-0411-572-23-00 <br />HEALTH INSURANCE <br />80,100 <br />001-0411-572-23-01 <br />DISABILITY INSURANCE <br />302 <br />001-0411-572-23-03 <br />LIFE INSURANCE <br />147 <br />001-0411-572-28-00 <br />GIFT CARDS <br />200 <br />Total Expenditures <br />210,238 <br />