Page 21 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 234,879 158,568 30,005 25,429 12,489 ‐ 2,794 1,132 703 1,137 900 810 571 215 126 94,933 54,840 14,657 830

2023‐24 Budget 232,625 158,568 29,559 23,765 12,489 ‐ 2,794 988 703 1,137 900 810 571 215 126 110,028 54,840 15,707 830

2022‐23 Actual 242,885 160,408 27,811 35,963 12,737 ‐ 2,513 832 1,124 666 ‐ 33 410 269 119 64,066 50,946 3,842 3,619

2022‐23 Original Budget 207,907 150,798 26,386 14,730 11,683 ‐ 1,088 832 704 60 ‐ 810 474 216 126 101,649 57,240 11,209 14,300

2021‐22 Actual 218,839 126,789 23,420 27,147 11,741 22,444 3,275 1,872 1,024 ‐ ‐ 221 573 192 140 125,696 82,889 12,602 7,399

GENERAL FUND POLICE ADMINISTRATION Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐003) PART TIME/TEMPORARY SALARIES (01‐002) OVERTIME (01‐006) LONGEVITY PAY (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 (01‐515‐10‐115) FUEL & LUBRICANTS (01‐515‐10‐101) OFFICE SUPPLIES (01‐515‐

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

VEHICLE/EQUIPMENT ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS VEHICLE/EQUIPMENT ADMINISTRATIVE ADMINISTRATIVE VEHICLE/EQUIPMENT FACILITY COSTS VEHICLE/EQUIPMENT FACILITY COSTS VEHICLE/EQUIPMENT FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING TECHNOLOGY STAFFING