Page 35 - WhiteSettlementFY24AdoptedBudget
P. 35
2024‐25 Budget 253,905 131,790 42,868 23,360 23,360 14,096 9,032 5,639 1,155 644 976 672 197 116 37,195 20,000 5,400 2,200 2,900 1,950
2023‐24 Budget 189,217 99,392 31,200 16,030 19,024 10,496 6,032 4,198 840 469 732 576 144 84 37,720 19,000 5,400 2,000 2,500 1,950
2022‐23 Actual 115,812 59,512 22,894 9,572 10,104 6,639 2,747 3,327 46 308 279 232 94 58 10,276 1,384 23 4,760 2,012 778
2022‐23 Original Budget 150,669 73,910 35,880 12,352 11,376 8,617 2,781 4,281 855 352 26 68 108 63 42,770 28,500 5,400 1,000 2,500
2021‐22 Actual 119,525 55,967 33,918 8,898 9,808 6,569 1,384 1,967 410 331 ‐ 140 83 53 8,399 2,526 2,197 982 1,450 174
(01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐523‐10‐109) SPORTS EQUIPMENT & REC SUPPLIE (01‐523‐10‐104) JANITORIAL SUPPLIES (01‐523‐10‐124) SIGN SUPPLIES (01‐523‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (01‐523‐10‐101) OFFICE SUPPLIES (01‐523‐10‐117) SAFETY SUPPLIES & EQUIPMENT (01‐523‐10‐118) TOOLS & EQUIPMENT < 5,000 (01‐523‐10‐129) FIRST AID & MEDICAL SUPPLIE
GENERAL FUND RECREATION 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 (01‐523‐10‐113) UNIFORMS (01‐523‐20‐228) 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 CONTRACTUAL SERVICES CONTRACTUAL S
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE STAFFING FACILITY COSTS ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS TECHNOLOGY FACILITY COSTS FACILITY COSTS ADMINISTRATIVE ADMINISTRATIVE STAFFING FACILITY COSTS
