Page 197 - FINAL BUDGET WO DETAIL.pdf

8-27-2021 11:33 AM CITY OF WHITE SETTLEMENT PAGE: 98
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
26 -CARES ACT /ARPA ACT
ANIMAL CONTROL
(------- 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
26-517-01-001 SALARIES 0 0 432 0 536 0 0
26-517-01-003 PART TIME/TEMPORARY SALARIES 0 0 0 0 0 11,440 11,960
26-517-01-009 FICA 0 0 33 0 41 875 915
26-517-01-011 TMRS 0 0 74 0 92 0 0
26-517-01-014 WORKER'S COMP INSURANCE 0 0 0 0 0 329 344
26-517-01-015 UNEMPLOYMENT INSURANCE 0 0 0 0 0 180 270
TOTAL PERSONNEL 0 0 539 0 669 12,824 13,489

MATERIALS & SUPPLIES
26-517-10-117 SAFETY SUPPLIES & EQUIPMENT 0 0 50 0 0 0 0
TOTAL MATERIALS & SUPPLIES 0 0 50 0 0 0 0

CONTRACTUAL SERVICES ___________ ___________ ___________ ___________ ___________ ____________ ____________

CAPITAL OUTLAY
26-517-40-403 BUILDING IMPROVEMENTS 0 0 0 0 14,202 0 0
TOTAL CAPITAL OUTLAY 0 0 0 0 14,202 0 0
______________________________________________________________________________________________________________________________________________

TOTAL ANIMAL CONTROL 0 0 589 0 14,871 12,824 13,489