Page 202 - FINAL BUDGET WO DETAIL.pdf
P. 202

8-27-2021 11:33 AM                                        CITY  OF  WHITE  SETTLEMENT                                            PAGE:  101
                                                                                      PROPOSED BUDGET
                                                                                   AS OF:  AUGUST 31ST, 2021
                     26 -CARES ACT /ARPA ACT
                     SENIOR SERVICES
                                                                                                           (------- 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
                      26-522-01-001 SALARIES                                 0              0         6,965             0         4,696             0             0
                      26-522-01-003 PART TIME/TEMPORARY SALARIES             0              0             0             0             0        11,960        11,960
                      26-522-01-009 FICA                                     0              0           533             0           359           915           915
                      26-522-01-011 TMRS                                     0              0         1,200             0           809             0             0
                      26-522-01-014 WORKER'S COMP INSURANCE                  0              0             0             0             0           362           362
                      26-522-01-015 UNEMPLOYMENT INSURANCE                   0              0             0             0             0           180           270
                        TOTAL PERSONNEL                                      0              0         8,698             0         5,865        13,417        13,507

                     MATERIALS & SUPPLIES
                      26-522-10-117 SAFETY SUPPLIES & EQUIPMENT              0              0           600             0             0             0             0
                        TOTAL MATERIALS & SUPPLIES                           0              0           600             0             0             0             0

                     CONTRACTUAL SERVICES                          ___________    ___________   ___________   ___________   ___________  ____________  ____________

                     CAPITAL OUTLAY                                ___________    ___________   ___________   ___________   ___________  ____________  ____________
                     ______________________________________________________________________________________________________________________________________________

                        TOTAL SENIOR SERVICES                                0              0         9,298             0         5,865        13,417        13,507
   197   198   199   200   201   202   203   204   205   206   207