Page 10 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 244,948 176,298 32,419 19,776 13,493 931 617 469 177 540 144 84 3,900 3,000 ‐ 400 500 1

2023‐24 Budget 243,073 176,298 31,934 18,482 13,493 931 617 469 81 540 144 84 5,200 3,000 1,300 400 500

2022‐23 Actual 129,768 98,650 14,983 7,563 7,116 457 286 200 381 18 67 47 782 769 ‐ 13 ‐ 78,958 33,531

2022‐23 Original Budget 146,120 106,010 18,398 11,795 8,146 42 331 352 470 405 108 63 3,800 1,450 2,000 250 100

2021‐22 Actual 149,870 110,651 19,338 10,833 7,753 ‐ 173 379 576 9 95 61 1,852 1,434 295 124 ‐ 79,028 46,665

GENERAL FUND HUMAN RESOURCES Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐020) DISABILITY INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐006) LONGEVITY PAY (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐504‐10‐101) OFFICE SUPPLIES (01‐504‐10‐110) EDUCATIONAL MATERIALS (01‐504‐10‐114) POSTAGE & FREIGHT (01‐504‐10‐113) UNIFORMS (01‐504‐20‐214) OTHER PROFESSIONAL

FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVI

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