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2024‐25 Budget 150,986 90,310 16,925 16,553 7,964 11,668 3,354 1,800 469 653 421 641 144 84 23,819 5,800 4,675 3,880 3,500
2023‐24 Budget 135,818 89,960 16,673 15,470 7,045 ‐ 2,667 1,800 469 540 325 641 144 84 26,619 8,300 4,975 3,880 3,500
2022‐23 Actual 90,126 55,967 11,817 12,646 5,792 ‐ 1,670 935 410 18 312 356 126 77 1,797 255 (54) ‐
2022‐23 Original Budget 124,837 88,667 15,768 7,295 6,982 ‐ 2,260 2,280 469 540 312 36 144 84 25,419 7,500 5,675 3,580
2021‐22 Actual 107,651 78,774 13,623 6,295 6,013 ‐ 1,381 379 640 109 225 ‐ 128 84 9,651 1,477 1,155 1,947 2,817
GENERAL FUND SENIOR SERVICES Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE (01‐002) OVERTIME (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐006) LONGEVITY PAY (01‐020) DISABILITY INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐522‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐522‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐522‐10‐109) SENI
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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL S
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING FACILITY COSTS VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT FACILITY COSTS ADMINISTRATIVE VEHICLE/EQUIPMENT STAFFING FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS ADMINISTRATIVE VEHICLE/EQUIPMENT FACILITY COSTS TECHNOLOGY TECHNOLOGY STAFFING ADMINISTRATIV
