Page 23 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 4,034,069 2,698,107 521,516 291,269 217,062 128,535 95,426 31,500 14,008 15,630 7,968 9,180 2,440 1,428 4,034,069

2023‐24 Budget 3,918,722 2,640,748 503,423 260,062 212,674 125,936 95,426 31,500 12,376 15,561 7,968 9,180 2,440 1,428 3,918,722

2022‐23 Actual 3,161,887 2,199,695 380,954 169,563 175,519 78,444 95,252 30,800 13,212 9,551 5,618 324 1,782 1,173 3,161,887

2022‐23 Original Budget 3,597,053 2,511,139 450,298 216,924 199,380 102,166 52,454 29,100 13,572 1,003 7,969 9,180 2,440 1,428 3,597,053

2021‐22 Actual 3,289,887 2,324,739 420,028 179,051 180,561 46,494 76,669 35,525 15,759 ‐ 7,458 649 1,637 1,316 3,289,887

GENERAL FUND POLICE PATROL Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐002) OVERTIME (01‐004) CERTIFICATION PAY (01‐006) LONGEVITY PAY (01‐020) DISABILITY INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE

FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL Total

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING