Page 89 - 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

100-700-6516-00 Tx Municipal Retirement System 2,669.20 3,740.26 2,565.00 2,269.30 2,707.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 1.00 2,675.00 2,675.00
2023-2024 Overtime 1.00 32.00 32.00

100-700-6560-00 Payroll Taxes 5,998.10 5,936.98 3,352.00 2,960.55 3,254.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 1.00 3,215.00 3,215.00
2023-2024 Overtime 1.00 39.00 39.00

100-700-6710-00 Gross Wages 66,755.86 70,770.75 42,000.00 38,643.99 42,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 1.00 42,000.00 42,000.00

100-700-6730-00 Overtime Wages 0.00 1,383.75 1,817.40 273.28 500.00

100-700-6820-00 Postage 2,058.65 362.10 600.00 113.26 480.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Postage Citations (Animal Control) 12.00 4.17 50.00
2023-2024 Postage Citations (Code) 12.00 4.17 50.00
2023-2024 Postage Court 12.00 31.67 380.00

8/4/2023 11:06:01 AM Page 36 of 116
9/18 FY 2024 Adopted Budget