Page 37 - WhiteSettlementFY24AdoptedBudget
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2024‐25   Budget   669,454               433,214               83,130                  60,071                  35,829                  17,867                  15,600                  14,332                  1,889                    2,736                   2,175                   1,758                   538                      315                      144,154               33,400                  24,650                  19,500                  16,900





                       2023‐24   Budget   664,066               433,214               81,887                  56,142                  35,829                  17,867                  15,600                  14,332                  1,673                    2,736                   2,175                   1,758                   538                      315                      146,054               35,300                  24,650                  19,500                  16,900





                       2022‐23   Actual   408,031               269,390               45,521                  30,026                  21,824                  15,788                  15,001                  6,337                    1,444                    1,241                   90                        898                      275                      196                      43,236                  8,572                   7,862                   1,583                   5,392





                     2022‐23   Original   Budget   448,261               306,493               54,309                  23,195                  25,240                  9,990                   11,960                  12,538                  1,488                    116                      1,365                   1,055                   323                      189                      134,204               30,500                  24,000                  19,500                  16,900





                       2021‐22   Actual   261,721               181,410               32,021                  12,093                  14,774                  2,592                   14,020                  2,560                    1,544                    (6)                         23                        459                      138                      92                        84,734                  21,488                  22,162                  11,390                  9,666























              GENERAL FUND  PARKS MAINTENANCE  Account  (01‐001) SALARIES  (01‐011) TMRS (01‐016) HEALTH INSURANCE  (01‐009) FICA  (01‐002) OVERTIME (01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE  (01‐006) LONGEVITY PAY (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐017) DENTAL INSURANCE (01‐019) VISION INSURANCE  (01‐018) LIFE INSURANCE (01‐524‐10‐109) ATHLETIC FIELDS & COURTS (01‐524‐10‐107) SYSTEM MAINTENANCE SUPPLIES (01‐524‐10‐105) BLDG












              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 &












                         Bucket  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  STAFFING  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  VEHICLE/EQUIPMENT  VEHICLE/EQUIPMENT  VEHICLE/EQUIPMENT  STAFFING  ADMINISTRATIVE  VEHICLE/EQUIPMENT  VEHICLE/EQUIPMENT  ADMINISTRATIVE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  INFRASTRUCTURE  VEHICLE/EQUI
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