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Resolution No. 2018 - <br />Budget Office Approval: <br />Exhibit "A" <br />Michael Smykowski, Budget Director <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$25,784 <br />$0 <br />Utilities Dept/General & Engineering/Social Security <br />47123536-012110 <br />$1,599 <br />$0 <br />Utilities Dept/General & Engineering/Retirement <br />47123536-012120 <br />$2,237 <br />$0 <br />Utilities Dept/General & Engineering/Medicare <br />47123536-012170 <br />$374 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$22,790 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$389 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$1,437 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$2,166 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$336 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$21,569 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$1,337 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$2,511 <br />$0 <br />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$313 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$29,203 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$1,811 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$3,244 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$423 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$1,594 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$99 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$178 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$23 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Contingency <br />47123536-099910 <br />$0 <br />$176,455 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$8,193 <br />$0 <br />Fleet/Vehicle Maint/Social Security <br />50124291-012110 <br />$508 <br />$0 <br />Fleet/Vehicle Maint/Retirement <br />50124291-012120 <br />$894 <br />0 <br />