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Resolution No. 2020 - <br />Budget Office Approval: <br />Kristin Daniels, Budget Director <br />Budget Amendment: 002 <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 />$51,094 <br />$0 <br />Utilities Dept/General & Engineering/Social Security <br />47123536-012110 <br />$3,168 <br />$0 <br />Utilities Dept/General & Engineering/Retirement <br />47123536-012120 <br />$4,846 <br />$0 <br />Utilities Dept/General & Engineering/Medicare <br />47123536-012170 <br />$741 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$55,299 <br />$0 <br />Utilities Dept/Customer Service/Part-time Salaries <br />47126536-011130 <br />$1,180 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$3,502 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$6,911 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$819 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$43,890 <br />$0 <br />Utilities Dept/Wastewater Collections/Social Security <br />47126836-012110 <br />$2,721 <br />$0 <br />Utilities Dept/Wastewater Collections/Retirement <br />47126836-012120 <br />$7,076 <br />$0 <br />Utilities Dept/Wastewater Collections/Medicare <br />47126836-012170 <br />$636 <br />$0 <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$56,418 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$3,498 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$9,024 <br />$0 <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$819 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$3,456 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$214 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$591 <br />$0 <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$50 <br />$0 <br />Utilities Dept/General & Engineering/Reserve for <br />Contingency <br />47123536-099910 <br />$0 <br />$376,407 <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$15,071 <br />$0 <br />FleetNehicle Maint/Social Security <br />50124291-012110 <br />$935 <br />$0 <br />FleetNehicle Maint/Retirement <br />50124291-012120 <br />$2,549 <br />$0 <br />n., <br />