Page 31 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 219,631 108,461 54,536 19,894 19,366 12,577 1,184 1,065 773 469 754 324 144 84 54,540 34,400 7,440 3,000 3,000 2,400
2023‐24 Budget 191,761 107,761 31,200 19,599 18,099 10,739 1,088 840 660 469 754 324 144 84 58,860 35,000 11,440 3,000 3,000 3,120
2022‐23 Actual 153,030 88,961 25,607 14,493 12,995 8,870 892 47 229 410 440 (117) 126 77 37,795 28,461 5,597 632 654 1,5
2022‐23 Original Budget 180,869 110,254 23,920 18,018 14,869 10,365 984 840 556 469 41 325 144 84 43,870 29,430 6,320 2,500 1,500
2021‐22 Actual 161,065 94,138 26,005 16,364 13,488 9,060 796 115 163 512 ‐ 211 128 84 60,627 27,509 5,511 23,570 2,358 1,094
(01‐003) PART TIME/TEMPORARY SALARIES (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐020) DISABILITY INSURANCE (01‐520‐10‐125) BOOKS / GIFT SHOP (01‐520‐10‐101) OFFICE SUPPLIES (01‐520‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐520‐10‐109) AUDIO VISUAL & MATERIALS (01‐520‐10‐114) POSTAGE & FREIGHT (01‐520‐10‐104) JANITORIAL SUPPLIES (01‐520‐10‐124) SIGN SUPPLIES (01‐520‐10‐129) FIRST AID & MEDICAL SUPPLIES (01‐520‐20‐216) SPECI
GENERAL FUND LIBRARY Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐002) OVERTIME (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐520‐20‐228) 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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SER
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS FACILITY COSTS ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS FACILITY COSTS FACILITY COSTS TECHNOLOGY FACILITY COSTS FACILITY COSTS ADMINISTRATIVE TECHNOLOGY TECHNOLOGY ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE
