Page 47 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 298,004 177,611 36,716 34,539 21,762 15,282 7,651 937 1,080 1,391 580 287 168 111,208 24,800 15,000 18,728 17,500 19,000 9,700 3,800 2,680 0 0 1,927,691 1,600,000 115,000 99,028 45,000 15,000 13,104 10,000 8,364 9,000 4,039 4,954 2,076

2023‐24 Budget 295,005 177,611 36,168 32,280 21,762 15,282 7,651 937 1,080 1,391 388 287 168 109,358 23,800 15,000 18,728 17,500 18,000 9,700 3,800 2,680 150 0 1,927,426 1,600,000 115,000 99,028 45,000 15,000 13,104 10,000 8,364 9,000 3,774 4,954 2,076

2022‐23 Actual 184,016 118,183 20,365 19,457 7,668 9,664 6,959 617 27 571 200 189 116 34,712 15,258 9,933 875 5,815 116 322 659 1,610 0 124 1,637,116 1,510,915 45,210 247 34,584 3,720 10,547 842 15,233 794 3,944 10,281 135

2022‐23 Original Budget 282,528 172,438 33,592 30,340 21,762 14,874 6,747 938 1,080 76 225 288 168 111,958 22,800 21,600 18,728 17,500 15,000 9,700 3,800 2,680 150 0 1,926,987 1,600,000 115,000 99,028 45,000 15,000 13,104 10,000 8,364 9,000 3,775 4,954 1,536

2021‐22 Actual 160,062 101,547 18,446 18,476 9,296 7,793 3,216 705 208 0 56 200 119 36,430 7,726 21,973 4,807 113 159 161 169 1,322 0 0 1,184,116 1,008,920 91,969 4,156 21,949 8,305 10,880 19,519 8,361 3,966 3,528 1,154 875

WATER & SEWER FUND WASTEWATER COLLECTION 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 (02‐533‐10‐107) SYSTEM MAINTENANCE SUPPLIES (02‐533‐10‐115) FUEL & LUBRICANTS (02‐533‐10‐118) TOOLS & EQUIPMENT < 5,000 (02‐533‐10‐119)

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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CO

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT WASTEWATER COSTS INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT WASTEWATER COSTS INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE CONSULTING INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQ