Page 43 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 289,098 208,068 38,971 16,553 16,264 3,045 937 1,080 1,338 776 900 711 287 168 41,500 38,500 3,000 274,017 152,400 104,481 12,500 2,000 1,000 1,056 480 0 100 0 0 768 763 5 605,383

2023‐24 Budget 281,419 203,388 37,605 15,470 15,906 3,045 937 1,080 1,338 584 900 711 287 168 42,500 38,500 4,000 308,559 152,400 104,023 47,500 2,000 1,000 1,056 480 0 100 0 0 768 763 5 633,246

2022‐23 Actual 192,774 140,717 23,168 12,730 11,339 2,318 410 49 755 413 0 511 218 146 29,502 28,817 685 197,537 116,587 70,196 8,537 0 564 450 441 607 155 0 0 768 763 5 420,581

2022‐23 Original Budget 270,094 186,638 32,863 29,339 14,551 3,045 938 1,080 74 520 0 590 288 168 39,000 36,000 3,000 218,941 126,400 76,293 11,300 1,000 2,000 600 1,248 0 100 0 0 0 0 0 528,035

2021‐22 Actual 209,704 149,916 26,321 18,599 11,573 1,360 726 227 0 349 0 305 182 147 34,510 31,762 2,748 208,141 124,663 68,565 13,502 0 0 500 421 0 150 225 114 0 0 0 452,355

WATER & SEWER FUND UTILITY BILLING Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐006) LONGEVITY PAY (01‐004) CERTIFICATION PAY (01‐014) WORKER'S COMP INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (02‐530‐10‐114) POSTAGE & FREIGHT (02‐530‐10‐101) OFFICE SUPPLIES (02‐530‐20‐206) CREDIT CARD EXPENSE (02‐530‐

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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICE

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE TECHNOLOGY ADMINISTRATIVE STAFFING ADMINISTRATIVE STAFFING TECHNOLOGY ADMINISTRATIVE STAFFING TECHNOLOGY ADMINISTRATIVE TECHNOLOGY TECHNOLOGY