Page 42 - 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

Expense
Department: 200 - City Council
100-200-6131-50 Contract Services - City Council 26,855.00 24,125.00 24,350.00 19,650.00 24,350.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Mayor council pay (per month) 12.00 1,800.00 21,600.00
2023-2024 Place 1 council pay (per meeting) 11.00 50.00 550.00
2023-2024 Place 2 council pay (per meeting) 11.00 50.00 550.00
2023-2024 Place 3 council pay (per meeting) 11.00 50.00 550.00
2023-2024 Place 4 council pay (per meeting) 11.00 50.00 550.00
2023-2024 Place 5 council pay (per meeting) 11.00 50.00 550.00

100-200-6180-00 Dues & Subscriptions 313.47 829.00 0.00 0.00 0.00

100-200-6190-00 Election Expenses 3,426.84 0.00 0.00 987.20 17,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Tarrant Co. Elections services, general 1.00 8,500.00 8,500.00
election
2023-2024 Tarrant Co. Elections services, special 1.00 8,500.00 8,500.00
election

100-200-6210-00 Training, Travel & Education 1,643.30 2,210.11 2,659.28 0.00 3,995.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Annual TML Conference 3 meals/day/4 36.00 55.00 1,980.00
days per reg.
2023-2024 Annual TML Conference registration 3.00 375.00 1,125.00
(Dallas)

8/4/2023 11:06:01 AM Page 12 of 116
9/18 FY 2024 Adopted Budget