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2024‐25 Budget 163,158 82,229 27,268 17,152 15,669 8,670 6,143 3,705 803 469 594 228 144 84 33,766 9,005 3,442 4,500 5,890
2023‐24 Budget 148,004 81,879 15,600 16,030 15,435 7,751 5,491 3,705 690 469 594 132 144 84 35,690 9,565 3,230 4,500 5,890
2022‐23 Actual 115,923 64,633 16,104 11,620 10,674 6,427 3,682 1,822 45 371 307 50 114 74 7,298 55 693 736 1,912
2022‐23 Original Budget 146,301 87,672 11,960 14,670 15,019 7,844 4,819 2,727 690 469 34 169 144 84 29,367 6,800 5,600 5,500 1,800
2021‐22 Actual 114,094 65,377 13,951 10,758 11,729 6,228 2,596 2,536 197 427 ‐ 121 107 70 20,899 2,382 4,252 1,846 804
(01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐517‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐517‐10‐109) ANIMAL CONTROL SUPPLIES (01‐517‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐517‐10‐129) FIRST AID & MEDICAL SUPPLIES (01‐517‐10‐104) JANITORIAL SUPPLIES (01‐517‐10‐115) FUEL & LUBRICANTS (01‐517‐10‐117) SAFETY SUPPLIES & EQUIPMENT (01‐517‐10‐101) OFFICE SUPPLIES
GENERAL FUND ANIMAL CONTROL Account (01‐001) SALARIES (01‐016) HEALTH INSURANCE (01‐011) TMRS (01‐009) FICA (01‐002) OVERTIME (01‐017) DENTAL INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐517‐10‐113) UNIFORMS (01‐517‐20‐228) INSURANCE
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 MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & S
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING FACILITY COSTS ADMINISTRATIVE FACILITY COSTS FACILITY COSTS FACILITY COSTS VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE FACILITY COSTS VEHICLE/EQUIPMENT FACILITY COSTS FACILITY COSTS CONSULTING FACILITY COSTS FACILITY COSTS FACILITY COSTS TECHNOLOGY TECHNOLOGY
