Page 195 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 97
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
POLICE PATROL
(------- 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
26-516-01-001 SALARIES 0 0 2,359 0 132,417 52,672 52,672
26-516-01-002 OVERTIME 0 0 0 0 0 2,279 2,279
26-516-01-006 LONGEVITY PAY 0 0 0 0 0 12 12
26-516-01-009 FICA 0 0 180 0 10,090 4,205 4,205
26-516-01-011 TMRS 0 0 406 0 22,841 9,496 9,496
26-516-01-014 WORKER'S COMP INSURANCE 0 0 0 0 0 1,077 1,077
26-516-01-015 UNEMPLOYMENT INSURANCE 0 0 0 0 0 180 270
26-516-01-016 HEALTH INSURANCE 0 0 0 0 0 7,968 7,968
26-516-01-017 DENTAL INSURANCE 0 0 0 0 0 256 256
26-516-01-018 LIFE INSURANCE 0 0 0 0 0 42 42
26-516-01-019 VISION INSURANCE 0 0 0 0 0 64 64
TOTAL PERSONNEL 0 0 2,946 0 165,348 78,250 78,340

MATERIALS & SUPPLIES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY ___________ ___________ ___________ ___________ ___________ ____________ ____________
______________________________________________________________________________________________________________________________________________

TOTAL POLICE PATROL 0 0 2,946 0 165,348 78,250 78,340