Page 125 - FINAL BUDGET WO DETAIL.pdf

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