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Resolution No. 2026- �' �Exhibit "A"r <br />Budget Office Approval: Budget Amendment 01 <br />Kristin Daniel , Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Utilities Dept/Wastewater Treatment/Medicare <br />47121836-012170 <br />$800 <br />$0 <br />Utilities Dept/Water Production/Salaries <br />47121936-011120 <br />$73,300 <br />$0 <br />Utilities Dept/Water Production/Social Security <br />47121936-012110 <br />$4,545 <br />$0 <br />Utilities Dept/Water Production/Retirement <br />47121936-012120 <br />$11,950 <br />$0 <br />Utilities Dept/Water Production/Insurance <br />47121936-012130 <br />$225 <br />$0 <br />Utilities Dept/Water Production/Worker's Comp <br />47121936-012140 <br />$269 <br />$0 <br />Utilities Dept/Water Production/Medicare <br />47121936-012170 <br />$1,064 <br />$0 <br />Utilities Dept/General & Engineering/Salaries <br />47123536-011120 <br />$81,710 <br />$0 <br />Utilities Dept/General & Engineering/Budgeted <br />Temp Salaries <br />47123536-011190 <br />$900 <br />$0 <br />Utilities Dept/General & Engineering/Social <br />Security <br />47123536-012110 <br />$5,879 <br />$0 <br />Utilities Dept/General & Engineering/ Retirement <br />47123536-012120 <br />$13,384 <br />$0 <br />Utilities Dept/General & Engineering/ Insurance <br />47123536-012130 <br />$285 <br />$0 <br />Utilities Dept/General & Engineering/ Worker's <br />Comp <br />47123536-012140 <br />$505 <br />$0 <br />1. <br />Expense <br />Utilities Dept/General & Engineering/ Medicare <br />47123536-012170 <br />$1,375 <br />$0 <br />Utilities Dept/Customer Service/Salaries <br />47126536-011120 <br />$67,439 <br />$0 <br />Utilities Dept/Customer Service/Part-Time <br />Salaries <br />47126536-011130 <br />$2,080 <br />$0 <br />Utilities Dept/Customer Service/Social Security <br />47126536-012110 <br />$4,311 <br />$0 <br />Utilities Dept/Customer Service/Retirement <br />47126536-012120 <br />$10,844 <br />$0 <br />Utilities Dept/Customer Service/Insurance <br />47126536-012130 <br />$213 <br />$0 <br />Utilities Dept/Customer Service/Worker's Comp <br />47126536-012140 <br />$266 <br />$0 <br />Utilities Dept/Customer Service/Medicare <br />47126536-012170 <br />$1,009 <br />$0 <br />Utilities Dept/Wastewater Collections/Salaries <br />47126836-011120 <br />$67,654 <br />$0 <br />Utilities Dept/WastewaterCollections/Social <br />Security <br />47126836-012110 <br />$4,196 <br />$0 <br />Utilities Dept/Wastewater Collections/ Retirement <br />47126836-012120 <br />$12,594 <br />$0 <br />Utilities Dept/Wastewater Collections/ Insurance <br />47126836-012130 <br />$207 <br />$0 <br />Utilities Dept/Wastewater Collections/ Worker's <br />Comp <br />47126836-012140 <br />$138 <br />$0 <br />Utilities Dept/Wastewater Collections/ Medicare <br />47126836-012170 <br />$982 <br />$0 <br />15 of 18 <br />