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8-27-2021 11:32 AM CITY OF WHITE SETTLEMENT PAGE: 25
PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
01 -GENERAL FUND
DISPATCH
(------- 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
01-519-01-001 SALARIES 0 0 0 0 0 366,350 360,724
01-519-01-002 OVERTIME 0 0 0 0 0 19,815 11,706
01-519-01-004 CERTIFICATION PAY 0 0 0 0 0 7,080 7,080
01-519-01-006 LONGEVITY PAY 0 0 0 0 0 2,588 2,444
01-519-01-009 FICA 0 0 0 0 0 30,281 29,220
01-519-01-011 TMRS 0 0 0 0 0 68,390 65,992
01-519-01-014 WORKER'S COMP INSURANCE 0 0 0 0 0 731 705
01-519-01-015 UNEMPLOYMENT INSURANCE 0 0 0 0 0 1,620 2,160
01-519-01-016 HEALTH INSURANCE 0 0 0 0 0 71,708 63,740
01-519-01-017 DENTAL INSURANCE 0 0 0 0 0 2,303 2,047
01-519-01-018 LIFE INSURANCE 0 0 0 0 0 378 336
01-519-01-019 VISION INSURANCE 0 0 0 0 0 577 513
TOTAL PERSONNEL 0 0 0 0 0 571,820 546,667
CONTRACTUAL SERVICES
01-519-20-214 OTHER PROFESSIONAL SERVICES 0 0 0 0 0 82,443 82,443
TOTAL CONTRACTUAL SERVICES 0 0 0 0 0 82,443 82,443
______________________________________________________________________________________________________________________________________________
TOTAL DISPATCH 0 0 0 0 0 654,264 629,110
