Page 24 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 748,681 498,022 97,199 69,442 40,455 21,856 6,420 3,492 2,344 3,670 2,700 1,943 718 420 1,000 ‐ 1,000 ‐ 105,267 39,403 6

2023‐24 Budget 730,660 489,353 94,187 64,899 39,792 21,856 6,420 2,532 2,344 3,618 2,700 1,821 718 420 5,050 3,800 1,000 250 103,304 38,500

2022‐23 Actual 478,434 310,082 55,676 39,808 26,596 35,079 4,560 2,209 1,456 1,435 103 1,097 46 287 ‐ ‐ ‐ ‐ 35,740 35,740

2022‐23 Original Budget 607,361 417,348 75,647 53,910 33,495 12,522 5,520 2,444 1,875 171 2,160 1,358 575 336 ‐ ‐ ‐ ‐ 42,735 42,735

2021‐22 Actual 434,523 283,881 55,045 27,749 23,086 33,877 5,910 2,241 1,302 ‐ 219 656 327 231 ‐ ‐ ‐ ‐ 34,974 34,974 ‐

GENERAL FUND DISPATCH Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐004) CERTIFICATION PAY (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐519‐10‐130) FURNITURE & FIXTURES < 5,000 (01‐519‐10‐113) UNIFORMS (01‐519‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐519‐20‐214

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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Total

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