Page 13 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 87,083 56,324 10,758 12,037 4,478 1,072 1,183 408 234 270 205 72 42 1,050 1,000 50 18,351 10,000 3,906

2023‐24 Budget 86,090 56,324 10,600 11,250 4,478 1,024 1,183 408 234 270 205 72 42 1,050 1,000 50 18,351 10,000 3,906

2022‐23 Actual 68,746 47,326 7,921 8,302 2,841 972 682 234 205 9 152 63 39 1 ‐ 1 11,130 7,690 121

2022‐23 Original Budget 80,829 54,684 9,753 9,497 4,318 972 789 22 235 270 175 72 42 1,050 1,000 50 13,214 7,000 1,906

2021‐22 Actual 70,646 48,743 8,694 8,190 2,898 924 742 ‐ 256 9 85 64 42 283 272 11 15,510 9,764 1,814

GENERAL FUND PURCHASING Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐006) LONGEVITY PAY (01‐002) OVERTIME (01‐020) DISABILITY INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐509‐10‐101) OFFICE SUPPLIES (01‐509‐10‐114) POSTAGE & FREIGHT (01‐509‐20‐235) ADVERTISEMENT/NOTICES (01‐509‐20‐233) TRAVEL & TRAINING (01‐509‐20‐2

FUNDS Filter DEPARTMENTS Filter Category 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 ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE STAFFING TECHNOLOGY STAFFING ADMINISTRATIVE ADMINISTRATIVE STAFFING