Page 114 - Report
P. 114

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
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