Page 169 - Report
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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
Budget Detail
Budget Code Description Units Price Amount
2023-2024 New Hire Screening 0.00 0.00 300.00
900-900-6514-00 Life, STD, LTD - City Paid -172.50 0.00 684.00 0.00 0.00
900-900-6515-00 Medical Insurance - City Paid 12,359.40 16,541.88 18,954.00 14,053.72 18,000.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 3 staff ($500/mo each) 12.00 1,500.00 18,000.00
900-900-6516-00 Tx Municipal Retirement System 10,917.32 10,116.96 14,622.43 7,148.16 13,511.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 addtl FTE 1.00 3,575.00 3,575.00
2023-2024 1 staff 1 day/week 1.00 543.00 543.00
2023-2024 2 staff 1.00 9,011.00 9,011.00
2023-2024 Overtime 1.00 382.00 382.00
900-900-6519-00 Pension Expense (GASB 68) 8,562.00 0.00 0.00 0.00 0.00
900-900-6520-00 CY TMRS Contribution (Contra) -9,935.00 0.00 0.00 0.00 0.00
900-900-6560-00 Payroll Taxes 14,707.61 17,250.96 16,278.57 8,913.03 16,253.00
8/4/2023 11:06:01 AM Page 76 of 116
9/18 FY 2024 Adopted Budget
