Page 19 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 156,638 104,442 19,921 17,152 8,291 1,934 1,800 802 469 540 755 304 144 84 8,171 2,500 2,232 1,750 884

2023‐24 Budget 155,122 104,442 19,623 16,030 8,291 1,934 1,800 802 469 540 755 208 144 84 8,521 2,500 2,232 1,750 884

2022‐23 Actual 109,445 78,157 12,553 10,150 6,065 1,417 ‐ 137 364 18 353 48 115 68 2,622 841 604 58 1,046

2022‐23 Original Budget 145,119 100,394 17,800 14,470 7,881 2,534 ‐ 670 469 540 41 92 144 84 7,631 1,740 2,232 2,120 884

2021‐22 Actual 60,986 43,117 7,529 5,983 3,272 630 ‐ ‐ 245 55 ‐ 52 61 42 3,484 1,665 454 133 789

GENERAL FUND CODE COMPLIANCE Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐004) CERTIFICATION PAY (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐511‐10‐115) FUEL & LUBRICANTS (01‐511‐10‐114) POSTAGE & FREIGHT (01‐511‐10‐101) OFFICE SUPPLIES (01‐511‐10‐113) U

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 MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SER

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

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