Page 11 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 90,803 67,957 13,037 5,426 ‐ 2,552 520 234 445 248 270 72 42 2,700 1,200 1,400 100 394,741 190,000 35,000 163,

2023‐24 Budget 90,514 67,957 12,844 5,426 ‐ 2,552 424 234 445 248 270 72 42 2,300 1,200 1,000 100 405,741 167,000 53,000 179,

2022‐23 Actual 162,013 120,261 20,965 8,958 6,517 2,892 1,032 381 463 339 18 117 70 759 458 301 ‐ 238,577 69,397 66,775 101,

2022‐23 Original Budget 167,585 120,412 21,817 9,660 8,157 4,776 1,084 469 50 392 540 144 84 1,250 450 700 100 362,357 92,000 114,200

2021‐22 Actual 151,017 112,712 19,811 7,895 7,501 1,283 936 512 ‐ 201 18 64 84 1,371 1,181 190 ‐ 153,173 46,955 35,561 65

GENERAL FUND MIS Account (01‐001) SALARIES (01‐011) TMRS (01‐009) FICA (01‐016) HEALTH INSURANCE (01‐002) OVERTIME (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐505‐10‐101) OFFICE SUPPLIES (01‐505‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐505‐10‐114) POSTAGE & FREIGHT (01‐505‐20‐214) OTHER PROFESSIONAL SERVICES (01‐5

FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL 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 SERVICES CAPITA

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE CONSULTING TECHNOLOGY TECHNOLOGY STAFFING STAFFING TECHNOLOGY STAFFING TECHNOLOGY TECHNOLOGY