Page 203 - FINAL BUDGET WO DETAIL.pdf

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