Page 20 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 291,529 203,914 38,022 26,262 15,825 1,810 1,288 1,356 703 1,198 810 215 126 9,010 4,750 1,800 750 1,190 520

2023‐24 Budget 289,100 203,914 37,455 24,544 15,825 1,810 1,144 1,356 703 1,198 810 215 126 8,460 4,750 1,800 750 640 520

2022‐23 Actual 232,199 168,257 27,344 19,657 12,768 1,140 992 307 614 790 27 188 115 5,615 3,702 1,296 104 90 423

2022‐23 Original Budget 260,624 184,894 32,598 21,904 14,434 2,790 988 1,086 704 74 810 216 126 8,680 5,060 1,800 750 550 52

2021‐22 Actual 202,279 144,053 25,047 19,525 10,909 493 821 296 779 ‐ 35 195 126 6,069 4,026 1,558 148 ‐ 336

GENERAL FUND PLANNING & DEVELOPMENT Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐006) LONGEVITY PAY (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐514‐10‐101) OFFICE SUPPLIES (01‐514‐10‐115) FUEL & LUBRICANTS (01‐514‐10‐114) POSTAGE & FREIGHT (01‐514‐10‐118) TOOLS & EQUIPMENT < 5,0

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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRA

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT STAFFING CONSULTING TECHNOLOGY ADMINISTRATIVE ADMINISTRATIVE VEHICLE/EQUIPMENT TECHNOLOGY STAFFING STAFFING TECHNOLOGY ADMINISTRATIVE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING TECHNOLOGY TECHNOLOGY