Page 49 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 168,705 104,823 21,150 17,152 8,791 8,803 4,407 1,552 469 790 540 144 84 4,632 3,600 1,032 96,511 48,500 20,580 18,732 2,750 1,139 2,160 776 1,124 600 150 269,848
2023‐24 Budget 167,174 104,823 20,837 16,030 8,791 8,803 4,407 1,456 469 790 540 144 84 4,632 3,600 1,032 104,340 62,500 20,580 13,932 2,750 1,139 1,080 725 884 600 150 276,146
2022‐23 Actual 140,844 90,370 16,033 12,820 7,738 7,633 3,854 1,348 410 417 18 126 77 3,204 2,115 1089 66,903 40,678 20,594 0 2,750 2,601 148 0 132 0 0 210,951
2022‐23 Original Budget 154,181 97,517 18,601 14,670 8,790 8,236 3,736 1,352 469 42 540 144 84 4,432 3,600 832 86,088 46,750 20,580 14,475 0 1,139 1,080 726 588 600 150 244,701
2021‐22 Actual 159,468 110,602 17,896 11,957 8,231 7,833 988 1,252 491 0 18 123 77 3,812 2,865 947 61,365 37,701 20,494 0 0 1,128 282 678 144 789 150 224,645
WATER & SEWER FUND ENVIRONMENTAL Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐002) OVERTIME (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (02‐535‐10‐115) FUEL & LUBRICANTS (02‐535‐10‐113) UNIFORMS (02‐535‐20‐216) SPECIALIZED SERVICES (02‐535‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHI
FUNDS Filter DEPARTMENTS Filter Category 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 SERVICES CO
VEHICLE/EQUIPMENT INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING TECHNOLOGY STAFFING STAFFING STAFFING
