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8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:   62
                                                                                      PROPOSED BUDGET
                                                                                   AS OF:  AUGUST 31ST, 2021
                     07 -SPLASH DAYZ
                     LIFEGUARDS
                                                                                                           (------- 2020-2021 --------)(------- 2021-2022 --------)
                                                                    2017-2018      2018-2019      2019-2020      CURRENT        Y-T-D      REQUESTED      PROPOSED
                     EXPENDITURES                                     ACTUAL         ACTUAL         ACTUAL        BUDGET       ACTUAL        BUDGET        BUDGET
                     ______________________________________________________________________________________________________________________________________________


                     PERSONNEL
                      07-574-01-003 PART TIME/TEMPORARY SALARIES       227,776        203,487           268       239,615       160,842       242,775       202,839
                      07-574-01-009 FICA                                17,457         15,567            20        18,572        12,298        18,572        12,337
                      07-574-01-014 WORKER'S COMP INSURANCE              6,984          6,254         4,970         4,982         3,778         4,982         3,309
                      07-574-01-015 UNEMPLOYMENT INSURANCE               4,060            205             6         4,856         1,857         4,856         6,085
                        TOTAL PERSONNEL                                256,276        225,512         5,264       268,025       178,775       271,185       224,570

                     MATERIALS & SUPPLIES
                      07-574-10-113 UNIFORMS                                 0              0             0             0         1,187             0             0
                        TOTAL MATERIALS & SUPPLIES                           0              0             0             0         1,187             0             0

                     CONTRACTUAL SERVICES
                      07-574-20-233 TRAVEL & TRAINING                        0          8,046         2,064         3,600         6,311         2,650         2,650
                      07-574-20-304 LIFEGUARD EQUIPMENT                      0            628             0         1,500         2,416         1,500         1,500
                        TOTAL CONTRACTUAL SERVICES                           0          8,674         2,064         5,100         8,727         4,150         4,150
                     ______________________________________________________________________________________________________________________________________________

                        TOTAL LIFEGUARDS                               256,276        234,185         7,328       273,125       188,688       275,335       228,720
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