Page 45 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 392,505 237,331 48,885 41,982 28,054 20,347 10,187 1,172 1,350 1,804 824 359 210 170,582 80,000 20,000 20,000 15,000 11,500 12,200 5,650 3,932 2,200 100 0 0 2,145,160 1,870,000 85,000 52,416 15,000 21,500 27,672 24,000 18,000 7,956 6,982

2023‐24 Budget 388,789 237,331 48,155 39,236 28,054 20,347 10,187 1,172 1,350 1,804 584 359 210 188,582 100,000 20,000 20,000 15,000 11,000 11,200 5,150 3,932 2,200 100 0 0 2,144,640 1,870,000 85,000 52,416 15,000 21,500 27,672 24,000 18,000 7,436 6,982

2022‐23 Actual 325,249 206,105 36,033 34,676 18,915 17,406 8,976 1,121 63 1,012 390 343 209 83,601 47,894 6,866 11,115 8,120 5,021 986 1,430 1,922 171 0 76 0 1,344,422 1,180,356 4759 45,525 3,515 46,974 20,927 10,499 18,146 7,457 4,441

2022‐23 Original Budget 361,357 222,298 43,329 36,174 28,071 19,185 8,702 1,172 1,350 98 409 359 210 158,632 80,000 20,000 20,000 10,800 10,200 7,200 4,200 3,932 2,200 100 0 0 2,204,201 1,870,000 85,000 52,416 75,000 21,500 27,672 24,000 18,000 7,436 6,983

2021‐22 Actual 237,355 148,967 29,373 25,898 13,967 12,875 4,136 1,057 409 0 242 260 172 101,713 70,499 5,756 0 14,025 6,514 1,671 289 2,858 84 0 0 16 1,722,300 1,468,030 61,913 41,975 49,690 30,384 20,927 21,573 16,022 6,949 1,289

WATER & SEWER FUND WATER Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐002) OVERTIME (01‐009) FICA (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 (02‐532‐10‐107) SYSTEM MAINTENANCE SUPPLIES (02‐532‐10‐110) SUBSYSTEM MAINT SUPPLIES (02‐532‐10‐128) SPECIALIZED SUPPLIES & EQUIPMENT (02‐532‐10‐115)

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 MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CO

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT WATER PURCHASE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT WATER PURCHASE INFRASTRUCTURE INFRASTRUCTURE CONSULTING INFRASTRUCTURE VEHICLE/EQUIPMENT CONSULTING WATER PURCHASE VEHIC