Page 113 - Report

Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023

2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024

100-800-6511-00 Dental Insurance - City Pay 1,161.56 880.42 0.00 107.76 0.00

100-800-6514-00 Life, STD, LTD - City Paid 2,412.09 0.00 5,040.00 0.00 0.00

100-800-6515-00 Medical Insurance - City Paid 63,205.58 66,344.34 69,498.00 33,966.64 42,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 7 staff ($500/mo each) 12.00 3,500.00 42,000.00

100-800-6516-00 Tx Municipal Retirement System 32,509.81 34,449.19 38,278.00 22,626.26 29,026.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 7 staff 1.00 26,035.00 26,035.00
2023-2024 Holiday Pay for 5 officers 1.00 1,083.00 1,083.00
2023-2024 Overtime, 6 staff 1.00 1,908.00 1,908.00

100-800-6560-00 Payroll Taxes 58,648.55 46,910.52 47,492.22 17,201.79 34,913.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 7 staff 1.00 31,315.00 31,315.00
2023-2024 Holiday Pay for 5 officers 1.00 1,303.00 1,303.00
2023-2024 Overtime, 6 staff 1.00 2,295.00 2,295.00

8/4/2023 11:06:01 AM Page 48 of 116
9/18 FY 2024 Adopted Budget