Page 12 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 546,464 387,863 72,024 45,742 29,977 1,657 1,679 1,172 2,159 1,372 1,350 359 900 210 6,721 4,321 2,400 44,833 27,708 3,500

2023‐24 Budget 542,157 387,863 70,949 42,750 29,977 1,417 1,679 1,172 2,159 1,372 1,350 359 900 210 6,721 4,321 2,400 44,300 27,175 3,500

2022‐23 Actual 440,369 327,326 53,900 27,490 24,452 1,373 1,756 1,016 1,494 1,008 54 311 ‐ 189 3,208 1,588 1,620 41,913 36,668 2,287

2022‐23 Original Budget 503,635 373,021 64,888 30,061 28,731 1,373 1,165 1,172 140 1,165 1,350 359 ‐ 210 7,321 4,921 2,400 53,441 34,066 8,500

2021‐22 Actual 454,111 340,416 58,988 25,229 25,207 1,181 721 1,216 ‐ 605 45 304 ‐ 200 4,968 3,038 1,930 76,621 36,241 30,000

GENERAL FUND FINANCE Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐006) LONGEVITY PAY (01‐002) OVERTIME (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐004) CERTIFICATION PAY (01‐018) LIFE INSURANCE (01‐507‐10‐101) OFFICE SUPPLIES (01‐507‐10‐114) POSTAGE & FREIGHT (01‐507‐20‐221) ANNUAL COMPUTER MAINTENANCE (01‐507‐20‐214)

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

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