Page 5 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 3,464,653 258,707 359,253 188,812 381,555 488,244 598,018 106,484 125,579 102,267 855,734 9,599,043 155,174 241,661 237,010 426,861 601,009 4,034,069 279,149 2,769,162 854,948 690,425 690,425 2,173,020 355,255 256,126 357,469 1,189,971 14,199

2023‐24 Budget 3,585,856 258,613 358,021 208,451 375,100 498,555 593,178 105,491 127,704 98,050 962,693 9,500,880 153,669 239,863 232,128 421,604 619,056 3,918,722 315,214 2,761,610 839,014 668,411 668,411 2,078,730 335,427 222,359 291,727 1,215,143 14,074

2022‐23 Actual 2,988,052 227,927 287,466 155,723 209,508 430,720 485,490 79,877 84,059 88,502 938,780 6,974,180 80,419 185,309 129,476 342,494 504,116 3,161,887 165,836 1,890,469 514,174 441,125 441,125 1,354,542 248,350 128,687 168,778 806,506 2,221

2022‐23 Original Budget 3,852,032 259,033 416,145 186,917 251,467 531,192 564,397 95,093 156,619 99,808 1,291,361 8,569,322 134,486 181,854 210,164 365,447 566,175 3,597,053 249,730 2,614,317 650,096 653,253 653,253 1,769,656 310,492 209,905 257,586 978,023 13,650

2021‐22 Actual 4,461,676 240,827 288,446 138,896 230,750 305,561 535,700 86,440 126,798 94,150 2,414,108 7,335,127 109,504 148,329 80,317 303,334 652,952 3,289,887 184,653 2,096,653 469,498 428,661 428,661 1,416,584 301,341 153,906 191,769 769,568 ‐

GENERAL FUND Department (501) CITY COUNCIL (502) CITY MANAGER (503) CITY SECRETARY (504) HUMAN RESOURCES (505) MIS (507) FINANCE (509) PURCHASING (510) MEDIA (512) MUNICIPAL FACILITIES (590) NON‐DEPARTMENTAL (506) CITY MARSHAL (508) MUNICIPAL COURT (511) CODE COMPLIANCE (514) PLANNING & DEVELOPMENT (515) POLICE ADMINISTRATION (516) POLICE PATROL (517) ANIMAL CONTROL (518) FIRE (519) DISPATCH (513) STREETS (520) LIBRARY (522) SENIOR SERVICES (523) RECR

FUNDS Filter Category GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT GENERAL GOVERNMENT PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC SAFETY PUBLIC WORKS PUBLIC WORKS CULTURE & RECREATION CULTURE & RECREATION CULTURE &