Page 17 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 109,220 82,401 15,217 6,334 3,751 440 459 270 234 ‐ 72 42 16,337 9,210 2,421 3,600 1,106 29,617 12,803 6,431 1,500

2023‐24 Budget 108,946 82,401 14,991 6,334 3,751 392 459 270 234 ‐ 72 42 15,853 8,867 2,331 3,600 1,055 28,870 12,803 6,153 1,500

2022‐23 Actual 28,399 21,539 2,670 1,656 2,421 ‐ 93 ‐ ‐ 9 ‐ 11 6,999 3,069 1,312 1,426 1,192 45,021 28,535 4,832 6,850

2022‐23 Original Budget 88,823 68,048 11,816 5,232 2,681 340 27 270 235 60 72 42 17,525 9,540 3,380 3,600 1,005 28,138 10,488 5,739 1,5

2021‐22 Actual 53,935 41,640 7,434 3,291 1,196 292 ‐ 9 ‐ 41 ‐ 32 17,425 2,346 6,279 3,689 5,110 38,144 10,478 5,938 6,850

(01‐014) WORKER'S COMP INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐017) DENTAL INSURANCE (01‐016) HEALTH INSURANCE (01‐019) VISION INSURANCE (01‐506‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐506‐10‐113) UNIFORMS (01‐506‐10‐115) FUEL & LUBRICANTS (01‐506‐10‐101) OFFICE SUPPLIES (01‐506‐20‐254) ENTERPRISE LEASE (01‐506‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐506‐20‐214) OTHER PROFESSIONAL SERVICES (01‐506‐20‐228) IN

GENERAL FUND CITY MARSHAL Account (01‐001) SALARIES (01‐011) TMRS (01‐009) FICA (01‐006) LONGEVITY PAY (01‐018) LIFE INSURANCE

FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES 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

VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT

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