Page 14 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 76,116 50,000 9,716 8,277 4,044 2,500 368 408 234 185 270 72 42 4,500 4,200 300 44,963 22,763 19,600 1,100 1,

2023‐24 Budget 75,381 50,000 9,571 7,735 4,044 2,500 368 360 234 185 270 72 42 7,360 4,200 3,160 44,963 22,763 19,600 1,100 1,5

2022‐23 Actual 60,653 40,563 7,001 6,323 3,381 2,432 198 308 205 131 9 63 39 ‐ ‐ ‐ 23,406 18,741 4,665 ‐ ‐

2022‐23 Original Budget 68,515 46,438 8,366 7,235 3,705 1,674 19 308 235 151 270 72 42 4,500 4,200 300 83,604 22,904 59,600 1,100

2021‐22 Actual 63,884 43,974 7,891 6,241 3,493 1,576 ‐ 260 256 78 9 64 42 1,309 756 553 61,605 17,201 44,000 ‐

GENERAL FUND MEDIA Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐020) DISABILITY INSURANCE (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐510‐10‐118) TOOLS & EQUIPMENT <5,000 (01‐510‐10‐101) OFFICE SUPPLIES (01‐510‐20‐221) ANNUAL COMPUTER MAINTENANCE (01‐510‐20‐214) OTHER PROFESSIONAL SERV

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 Total

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