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E hibit "A" <br />Resolution No. 2023- <br />Budget Office Approval: Budget Amendment <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Water Production/Special Pay <br />47121936-011150 <br />$13,575 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$6,511 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$14,395 <br />$0 <br />Utilities Dept/Water Production/Insurance-Life <br />47121936-012130 <br />$329 <br />$0 <br />& Health <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$1,525 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$97,973 <br />$0 <br />Utilities Dept/General & Engineering/Special <br />47123536-011150 <br />$6,200 <br />$0 <br />Pay <br />Utilities Dept/General & Engineering/Social <br />47123536-012110 <br />$6,459 <br />$0 <br />Security <br />Utilities Dept/General & Engineering/ <br />47123536-012120 <br />$12,669 <br />$0 <br />Retirement <br />Utilities Dept/General & Engineering/ <br />47123536-012130 <br />$303 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/General & Engineering/ Medicare <br />47123536-012170 <br />$1,511 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$96,115 <br />$0 <br />Utilities Dept/Customer Service/Part-Time <br />47126536-011130 <br />$2,080 <br />$0 <br />Salaries <br />Utilities Dept/Customer Service/Special Pay <br />47126536-011150 <br />$8,617 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$6,625 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$13,762 <br />$0 <br />Utilities Dept/Customer Service/Insurance-Life <br />47126536-012130 <br />$329 <br />$0 <br />& Health <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$1,549 <br />$0 <br />Utilities Dept/WastewaterCollections/Salaries <br />47126836-011120 <br />$89,987 <br />$0 <br />1. <br />Expense <br />Utilities Dept/Wastewater Collections/ Special <br />Pay <br />47126836-011150 <br />$14,125 <br />$0 <br />Utilities Dept/Wastewater Collections/Social <br />47126836-012110 <br />$6,457 <br />$0 <br />Security <br />Utilities Dept/Wastewater Collections/ <br />47126836-012120 <br />$19,754 <br />$0 <br />Retirement <br />Utilities Dept/Wastewater Collections/ <br />47126836-012130 <br />$320 <br />$0 <br />Insurance -Life & Health <br />Utilities Dept/Wastewater Collections/ <br />47126836-012170 <br />$1,511 <br />$0 <br />Medicare <br />Utilities Dept/Water Distribution/Salaries <br />47126936-011120 <br />$96,429 <br />$0 <br />Utilities Dept/Water Dishibution/Special Pay <br />47126936-011150 <br />$11,453 <br />$0 <br />Utilities Dept/Water Distribution/Social Security <br />47126936-012110 <br />$6,690 <br />$0 <br />Utilities Dept/Water Distribution/Retirement <br />47126936-012120 <br />$14,494 <br />$0 <br />Utilities Dept/Water Distribution/Insurance - <br />47126936-012130 <br />$332 <br />$0 <br />Life & Health <br />Utilities Dept/Water Distribution/Medicare <br />47126936-012170 <br />$1,567 <br />$0 <br />Utilities Dept/Osprey Marsh/Salaries <br />47128236-011120 <br />$5,127 <br />$0 <br />Utilities Dept/Osprey Marsh/Social Security <br />47128236-012110 <br />$319 <br />$0 <br />Utilities Dept/Osprey Marsh/Retirement <br />47128236-012120 <br />$715 <br />$0 <br />Utilities Dept/Osprey MarshAnsurance-Life & <br />47128236-012130 <br />$20 <br />$0 <br />Health <br />Utilities Dept/Osprey Marsh/Medicare <br />47128236-012170 <br />$75 <br />$0 <br />Utilities Dept/General & Engineering/Reserve <br />47123536-099910 <br />$0 <br />$753,960 <br />for Contingency <br />Fleet/Vehicle Maint/Salaries <br />50124291-011120 <br />$23,886 <br />$0 <br />FleetfVehicle Maint/Special Pay <br />50124291-011150 <br />$1,575 <br />$0 <br />