Page 168 - FINAL BUDGET WO DETAIL.pdf
P. 168
8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 84
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
CITY MANAGER
(------- 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
26-502-01-001 SALARIES 0 0 1,108 0 0 0 0
26-502-01-009 FICA 0 0 85 0 0 0 0
26-502-01-011 TMRS 0 0 191 0 0 0 0
TOTAL PERSONNEL 0 0 1,383 0 0 0 0
CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________
TOTAL CITY MANAGER 0 0 1,383 0 0 0 0
