Page 15 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 83,972 52,283 10,074 8,277 4,193 5,434 2,571 234 140 382 270 72 42 6,500 1,500 ‐ 1,600 1,500 625 400 300

2023‐24 Budget 80,232 52,283 9,924 7,735 4,193 2,434 2,571 234 92 382 270 72 42 6,575 1,500 ‐ 1,600 1,500 625 300 300

2022‐23 Actual 56,039 37,079 6,125 5,721 3,030 2,182 1,397 186 40 178 9 57 35 13,338 4,694 7,130 328 592 442 152 ‐

2022‐23 Original Budget 67,015 44,999 7,917 7,235 3,506 487 1,902 235 332 18 270 72 42 11,450 7,000 ‐ 1,600 1,500 625 100 200

2021‐22 Actual 60,463 41,672 7,447 6,241 3,214 250 985 256 284 ‐ 9 64 42 8,468 4,481 349 1,721 1,364 468 85 ‐

GENERAL FUND MUNICIPAL FACILITIES Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐006) LONGEVITY PAY (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐512‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐512‐10‐124) SIGN SUPPLIES (01‐512‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐512‐10‐115) FUEL &

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 MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CON

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING FACILITY COSTS FACILITY COSTS VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT STAFFING ADMINISTRATIVE VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT ADMINISTRATIVE VEHICLES/EQUIPMENT FACILITY COSTS VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT VEHICLES/EQUIPMENT STAFFING FACILITY COSTS VEHICLES/EQUIPMENT