Page 44 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 464,883 298,698 58,897 41,982 24,514 20,913 12,273 1,641 1,890 2,232 1,047 502 294 1,057,360 1,030,400 11,400 10,400 3,900 700 400 160 52,777 38,136 2,117 3,142 3,984 2,500 2,148 750 0 1,575,020
2023‐24 Budget 461,042 298,698 58,018 39,236 24,514 20,913 12,273 1,641 1,890 2,232 831 502 294 1,057,360 1,030,400 11,400 10,400 3,900 700 400 160 43,124 29,124 2,117 2,936 3,984 2,500 1,713 750 0 1,561,526
2022‐23 Actual 302,674 210,359 34,873 29,458 16,918 7,591 0 1134 75 1026 665 347 228 44,968 31,917 9,381 351 2,095 1,227 0 ‐3 22,871 12,399 6,003 2,335 577 300 1017 240 0 370,513
2022‐23 Original Budget 450,820 291,558 54,135 44,068 23,970 21,026 10,873 1,641 1,890 122 740 503 294 1,056,770 1,030,400 11,400 10,400 3,310 700 400 160 34,098 21,612 2,117 2,937 2,904 2,500 1,278 750 0 1,541,688
2021‐22 Actual 269,083 186,417 32,942 26,754 14,274 6,389 0 1,302 51 0 416 326 214 383,381 365,338 14,063 1,175 2,638 167 0 0 32,416 10,762 14,692 2,806 2,574 235 859 425 63 684,880
WATER & SEWER FUND METER TECHNICIAN Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (02‐531‐10‐127) METER SUPPLIES & EQUIPMENT (02‐531‐10‐115) FUEL & LUBRICANTS (02‐531‐10‐118) TOOLS & EQUIPMENT < 5,000 (02‐531‐10‐113) UNIF
FUNDS Filter DEPARTMENTS Filter Category 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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CO
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING INFRASTRUCTURE VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT
