Page 29 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 282,588 177,614 35,198 24,830 14,650 12,661 12,409 937 1,080 900 1,334 520 287 168 210,548 132,000 38,500 10,100

2023‐24 Budget 280,246 177,614 34,672 23,206 14,650 12,661 12,409 937 1,080 900 1,334 328 287 168 183,418 110,000 35,000 10,100

2022‐23 Actual 211,614 140,894 23,638 17,221 11,649 8,585 7,697 557 36 ‐ 681 276 233 147 54,231 32,472 8,578 5,157 1,471 ‐

2022‐23 Original Budget 266,227 172,440 31,990 21,765 14,165 12,435 10,610 938 1,080 ‐ 72 276 288 168 172,698 98,500 39,000 10

2021‐22 Actual 213,632 141,592 25,957 18,755 11,453 8,888 5,425 767 331 ‐ ‐ 103 192 168 69,449 31,266 16,342 11,686 5,643 ‐

GENERAL FUND STREETS Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐004) CERTIFICATION PAY (01‐020) DISABILITY INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐513‐10‐123) STREET MAINTENANCE SUPPLIES (01‐513‐10‐124) SIGN SUPPLIES (01‐513‐10‐115) FUEL & LUBRICANTS (01‐513‐10‐118) TOO

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 CONTRACTUAL SERVICES CONTRACTUAL

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT INFRASTRUCTURE VEHICLE/EQUIPMENT INFRASTRUCTURE CONSULTING INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQU