Page 97 - 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

100-790-6515-00 Medical Insurance 0.00 3,805.26 6,299.80 2,649.40 6,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff 12.00 500.00 6,000.00

100-790-6516-00 Tx Municipal Retirement System 0.00 2,043.38 1,460.49 1,438.50 1,960.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff, 3 days/wk 1.00 1,960.00 1,960.00

100-790-6560-00 Payroll Taxes 0.00 3,556.51 1,960.45 2,005.31 1,628.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff, 3 days/wk 1.00 1,628.00 1,628.00

100-790-6710-00 Gross Wages 0.00 38,738.00 24,366.00 23,536.23 25,585.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1 staff, 3 days/wk 1.00 25,585.00 25,585.00

100-790-6730-00 Overtime Wages 0.00 204.75 585.00 289.13 0.00

100-790-6820-00 Postage 0.00 4,735.27 200.00 0.00 200.00

8/4/2023 11:06:01 AM Page 40 of 116
9/18 FY 2024 Adopted Budget