Page 193 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 96
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
POLICE ADMINISTRATION
(------- 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
26-515-01-001 SALARIES 0 0 4,495 0 345 0 0
26-515-01-009 FICA 0 0 344 0 26 0 0
26-515-01-011 TMRS 0 0 775 0 60 0 0
TOTAL PERSONNEL 0 0 5,614 0 431 0 0

MATERIALS & SUPPLIES
26-515-10-104 JANITORIAL SUPPLIES 0 0 91 0 0 0 0
26-515-10-117 SAFETY SUPPLIES & EQUIPMENT 0 0 6,736 0 832 0 0
TOTAL MATERIALS & SUPPLIES 0 0 6,827 0 832 0 0

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________

TOTAL POLICE ADMINISTRATION 0 0 12,441 0 1,263 0 0