Page 75 - 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

100-500-6350-02 Professional Fees 0.00 0.00 200.00 0.00 225.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Certified firefighters $75yr TX Com. Fire 1.00 225.00 225.00
Prot.(3)

100-500-6350-10 .1 Legal Fees 0.00 0.00 0.00 231.25 0.00

100-500-6410-00 Office Supplies 234.28 147.14 500.00 209.74 300.00

100-500-6420-00 Operating Supplies 1,840.72 2,395.05 500.00 1,592.11 0.00

100-500-6514-00 Life, STD, LTD - City Paid 179.82 0.00 0.00 0.00 0.00

100-500-6516-00 Tx Municipal Retirement System 2,127.84 2,424.97 2,703.53 2,431.96 3,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 part time staff 1.00 3,000.00 3,000.00

100-500-6560-00 Payroll Taxes 3,925.47 4,083.22 3,536.32 3,423.21 3,540.00

8/4/2023 11:06:01 AM Page 29 of 116
9/18 FY 2024 Adopted Budget