Page 171 - 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

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 addtl FTE 1.00 4,300.00 4,300.00
2023-2024 2 staff 1.00 10,840.00 10,840.00
2023-2024 1 staff 1 day/week 1.00 653.00 653.00
2023-2024 Overtime 1.00 460.00 460.00

900-900-6710-00 Gross Wages 203,659.28 180,071.04 204,912.00 112,342.40 206,368.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 addtl FTE 1.00 56,160.00 56,160.00
2023-2024 1 staff 1 day/week 1.00 8,528.00 8,528.00
2023-2024 2 staff 1.00 141,680.00 141,680.00

900-900-6730-00 Overtime Wages 16,726.65 5,208.76 12,000.00 3,591.75 6,000.00

900-900-6810-00 Permit & License Fees 2,053.10 2,053.10 4,400.00 3,553.10 4,400.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 TCEQ Sewer 0.00 0.00 2,100.00
2023-2024 TCEQ Water Permit 0.00 0.00 2,300.00

900-900-6820-00 Postage 2,874.15 0.00 200.00 28.76 300.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Postage-TCEQ, ect. 0.00 0.00 300.00

8/4/2023 11:06:01 AM Page 77 of 116
9/18 FY 2024 Adopted Budget