Page 52 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 579,104 406,718 75,020 45,393 31,224 13,731 1,684 2,243 1,172 1,350 359 210 228,020 127,500 35,000 20,500 12,350 7,600 6,100 5,000 6,400 3,820 1,400 1,200 500 650 1,111,956 708,188 114,983 68,918 33,286 32,000 23,616 25,000 21,502 12,060 20,210 9,984 8,500

2023‐24 Budget 574,776 406,718 73,902 42,423 31,224 13,731 1,444 2,243 1,172 1,350 359 210 224,424 127,500 30,000 20,500 12,350 7,600 6,100 5,000 6,200 3,820 3,000 1,200 504 650 1,164,715 661,061 114,983 87,350 33,286 32,000 60,674 25,000 20,095 12,060 66,960 9,984 8,500

2022‐23 Actual 459,481 339,667 55,295 32,892 25,907 138 2,437 1,558 1026 54 314 193 71,316 45,438 1,532 10,656 1,003 6,694 1,201 1,297 0 1,443 1,278 495 8 271 915,018 712,030 0 14,967 60,221 22,481 0 0 18,072 2,291 6,617 8,263 6,532

2022‐23 Original Budget 546,505 393,296 68,158 38,379 30,179 12,064 1,189 149 1,172 1,350 359 210 179,524 90,500 24,400 20,500 12,350 7,600 6,100 5,000 5,500 3,820 1,400 1,200 504 650 991,087 712,030 0 25,782 33,287 32,000 53,616 25,000 20,095 12,060 20,210 9,984 8,500

2021‐22 Actual 496,332 369,397 61,711 33,452 26,256 647 3,056 0 1,248 45 312 207 144,036 94,702 589 15,061 319 6,814 12,249 6,695 125 1,606 1,419 1,810 2,648 0 909,191 645,906 0 15,059 45,143 47,501 0 57,388 19,633 12,704 2,064 9,435 4,397

WATER & SEWER FUND NON‐DEPARTMENTAL Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐006) LONGEVITY PAY (01‐020) DISABILITY INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (02‐590‐10‐123) STREET MAINTENANCE SUPPLIES (02‐590‐10‐108) LANDSCAPING SUPPLIES (02‐590‐10‐115) FUEL & LUBRICANTS (02‐590‐10‐117) SAFETY SUPPLIES & EQUIPMENT

FUNDS Filter DEPARTMENTS Filter Category 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 MATERIALS &

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT FACILITY COSTS INFRASTRUCTURE ADMINISTRATIVE STAFFING FACILITY COSTS ADMINISTRATIVE FACILITY COSTS ADMINISTRATIVE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT TECHNOLOGY ADMINISTRATIVE FACILITY CO