Page 27 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 2,324,843 1,424,429 282,567 180,209 163,180 126,185 81,616 41,340 8,662 4,453 5,580 4,461 1,363 798 179,327 55,247 35,995 37,771 21,361 6,603 9,636 4,235 4,747 1,600 2,032 100 ‐ 264,799 85,934 35,580 22,111 2,778 23,271 12,664 14,257 1,320 15,875 9,266 8,000

2023‐24 Budget 2,283,312 1,410,460 275,839 180,209 145,242 125,107 80,895 41,340 8,645 4,453 5,580 3,381 1,363 798 171,896 50,460 36,665 35,057 21,143 6,453 9,636 4,620 4,315 1,500 1,847 200 ‐ 287,189 85,934 35,305 39,466 2,481 25,521 12,664 14,257 1,320 14,500 9,266 13,500

1,588,030 1,071,283 186,972 86,403 94,924 87,759 43,083 5,693 4,384 2,882 184 2,832 819 812 76,015 18,615 27,796
2021‐22 Actual Original Budget 2022‐23 Actual 1,672,512 1,028,993 199,592 133,274 95,884 91,900 25,216 90,042 ‐ 3,585 7

2022‐23 2,140,474 1,293,316 255,047 180,098 150,703 117,672 65,484 62,010 569 4,688 5,850 2,761 1,436 840 181,376 55,664 38,970 45,038 18,455 5,620 7,999

GENERAL FUND FIRE Account (01‐001) SALARIES (01‐011) TMRS (01‐002) OVERTIME (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐003) PART TIME/TEMPORARY SALARIES (01‐020) DISABILITY INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐518‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐518‐10‐113) UNIFORMS (01‐518‐10‐117) SAFETY SUPPLIES & EQUIPMENT (01‐518‐1

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 &

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

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