Page 126 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 63
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
07 -SPLASH DAYZ
FRONT GATE
(------- 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
07-575-01-003 PART TIME/TEMPORARY SALARIES 33,231 43,075 317 44,395 36,185 44,395 49,660
07-575-01-009 FICA 2,542 3,295 24 3,396 2,768 3,396 2,387
07-575-01-014 WORKER'S COMP INSURANCE 491 121 133 104 88 104 73
07-575-01-015 UNEMPLOYMENT INSURANCE 591 43 5 888 340 888 1,490
TOTAL PERSONNEL 36,855 46,534 479 48,783 39,380 48,783 53,610

MATERIALS & SUPPLIES
07-575-10-101 OFFICE SUPPLIES 0 0 1,492 1,300 3,255 4,300 4,300
07-575-10-118 TOOLS & EQUIPMENT < 5,000 0 0 0 0 270 0 0
07-575-10-125 BOOKS / GIFT SHOP 0 0 0 3,000 1,546 5,100 5,100
TOTAL MATERIALS & SUPPLIES 0 0 1,492 4,300 5,071 9,400 9,400

CONTRACTUAL SERVICES
07-575-20-252 COMPUTER SOFTWARE < $5,000 0 0 0 1,500 0 1,500 1,500
TOTAL CONTRACTUAL SERVICES 0 0 0 1,500 0 1,500 1,500
______________________________________________________________________________________________________________________________________________

TOTAL FRONT GATE 36,855 46,534 1,971 54,583 44,451 59,683 64,510