Page 18 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 160,457 109,796 20,630 16,553 8,586 904 713 469 745 900 540 393 144 84 7,700 5,300 2,400 71,368 47,670 13,348

2023‐24 Budget 158,995 109,796 20,323 15,470 8,586 832 713 469 745 900 540 393 144 84 8,000 5,300 2,700 70,732 47,670 12,712

2022‐23 Actual 121,690 86,837 13,898 11,892 6,824 381 622 386 439 ‐ 27 194 118 72 3,165 2,710 455 58,318 41,413 8,081

2022‐23 Original Budget 102,572 71,669 12,494 11,052 5,532 203 440 352 29 ‐ 405 225 108 63 7,444 3,744 3,700 71,838 48,270 12,282

2021‐22 Actual 81,269 57,428 10,043 8,268 4,388 364 194 325 ‐ ‐ 18 112 76 54 5,009 2,662 2,346 62,051 44,530 7,940

GENERAL FUND MUNICIPAL COURT 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 (01‐004) CERTIFICATION PAY (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐508‐10‐114) POSTAGE & FREIGHT (01‐508‐10‐101) OFFICE SUPPLIES (01‐508‐20‐201) LEGAL (01‐508‐20‐221) ANNUAL COMPUTE

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 DEBT SERVICE DEBT SERVICE DEBT SERVIC

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