Page 3 - WestworthVillageFY24ApprovedBudget
P. 3
General Fund Page 3 of 30
Budget
ACCT 2024
01-600-610003 Workers' Compensation $ 699
01-600-610004 Unemployment Comp $ 432
01-600-610005 Group Health Insurance $ 36,000
01-600-610006 Medicare $ 4,023
01-600-610007 Social Security $ -
01-600-610009 Cell Phone Allowance $ 1,680
01-600-610013 Tuition Reimbursement $ 5,000
01-600-610014 WRA Salary Offset $ (20,000)
01-600-610025 Retirement Stipend $ -
Total Payroll $ 338,249
Supplies
01-600-615001 Office Supplies $ 4,000
01-600-615003 Printing $ 2,500
01-600-615004 Postage $ 2,500
01-600-615005 Election Expenses $ 5,000
01-600-615045 Vending $ -
Total Supplies $ 14,000
Training
01-600-620001 Training $ 8,000
01-600-620002 Dues & Memberships $ 2,500
01-600-620003 Notice & Publications $ 2,500
01-600-620005 Community Activities $ 2,500
Total Training $ 15,500
Equipment
01-600-625002 Equipment & Repair $ 1,000
01-600-625004 Equipment Maintenance $ 1,000
Total Equipment $ 2,000
Professional Services
01-600-630002 Legal & Professional $ 46,000
01-600-630004 Planning Fees $ -
01-600-630005 Accounting and Audit Expense $ 42,000
01-600-630006 Inspection Expense $ 80,000
01-600-630011 Emergency Management $ 2,000
Total Professional Service $ 170,000
Miscellaneous
