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Resolution No 2015 Exhibit "A" <br /> Budget Office Approval: Budget Amendment: 010 <br /> Jason E Brow , Budget Dire`Tor <br /> Entry Fund/Deda <br /> Number rtrxfent/Account Name Account Number Increase Decrease <br /> Utilities Dept/Customer Service/Salaries 47126536-011120 $29,103 $0 <br /> Utilities Dept/Customer Service/Part-time Salaries 47126536-011130 $487 $0 <br /> Utilities Dept/Customer Service/Social Security 47126536-012110 $1,835 $0 <br /> Utilities Dept/Customer Service/Retirement 47126536-012120 $1,883 $0 <br /> Utilities Dept/Customer Service/Medicare 47126536-012170 $430 $0 <br /> Utilities Dept/Customer Service/Life&Health Insurance 47126536-012130 $681 $0 <br /> Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $34,233 $0 <br /> Utilities Dept/Wastewater Collections/Social Security 47126836-012110 $2,123 $0 <br /> Utilities Dept/Wastewater Collections/Retirement 47126836-012120 $1,630 $0 <br /> Utilities Dept/Wastewater Collections/Medicare 47126836-012170 $497 $0 <br /> Utilities Dept/Wastewater Collections/Life&Health 47126836-012130 $788 $0 <br /> Insurance <br /> Utilities Dept/Water Distribution/Salaries 47126936-011120 $29,643 $0 <br /> Utilities Dept/V1/ater Distribution/Social Security 47126936-012110 $1,838 $0 <br /> Utilities Dept/Water Distribution/Retirement 47126936-012120 $3,540 $0 <br /> Utilities Dept/Water Distribution/Medicare 47126936-012170 $430 $0 <br /> Utilities Dept/Water Distribution/Life&Health Insurance 47126936-012130 $682 $0 <br /> Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $1,966 $0 <br /> Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $122 $0 <br /> Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $157 $0 <br /> Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $29 $0 <br /> Utilities Dept/Osprey Marsh/Life&Heath Insurance 47128236-012130 $46 $0 <br /> Utilities Dept/General&Engineering/Reserve for 47123536-099910 $0 $223,369 <br /> Continency <br /> Fleet/Vehicle Maint/Salaries 50124291-011120 $10,524 $0 <br /> Fleet/Vehicle Maint/Social Security 50124291-012110 $652 $0 <br /> Fleet/Vehicle Maint/Retirement 50124291-012120 $1,121 $0 <br /> Fleet/Vehicle Maint/Medicare 50124291-012170 $153 $0 <br /> 192 <br />