Page 65 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 337,154 214,862 41,174 43,180 17,137 8,775 6,855 1,172 520 1,350 1,560 359 210 45,380 14,330 12,500 5,650 2,500 4,250 2,300 1,450 2,000 250 150 171,150 117,950 9,494 17,700 9,000 0 6,996 654 3,297 3,286 1,185 900 462 0 225 211,673

2023‐24 Budget 333,507 214,862 40,550 40,355 17,133 8,775 6,853 1,172 328 1,350 1,560 359 210 44,380 14,330 11,500 5,650 2,500 4,250 2,300 1,450 2,000 250 150 104,983 52,000 9,494 17,700 9,000 0 6,996 654 3,081 3,286 1,185 900 462 0 225 711,268

2022‐23 Actual 193,192 129,614 23,736 20,127 10,533 4,647 2,445 698 414 27 616 213 122 14,313 8,824 1,941 600 1,503 946 127 354 0 18 0 186,465 121,719 9,061 0 9,049 35,670 1,620 2,277 2,865 3,286 380 0 538 0 0 1,813

2022‐23 Original Budget 188,550 121,680 21,996 22,766 9,739 5,265 4,838 704 360 810 50 216 126 32,775 14,330 7,000 3,800 1,845 1,100 1,900 1,450 1,000 200 150 197,518 131,450 21,101 20,000 9,000 0 6,996 1,309 3,082 2,000 996 150 984 0 450 1,769,456

2021‐22 Actual 288,884 196,557 38,207 24,780 16,256 7,915 2,681 943 1,029 54 ‐6 259 210 22,838 12,232 4,681 646 3,250 729 23 807 0 357 113 231,599 165,596 9,061 1,133 17,044 7,350 8,490 13,106 2,880 1,715 1,082 1,381 582 2,079 100 86,742

STORMWATER FUND Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐002) OVERTIME (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐006) LONGEVITY PAY (01‐015) UNEMPLOYMENT INSURANCE (01‐020) DISABILITY INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (23‐578‐10‐115) FUEL & LUBRICANTS (23‐578‐10‐118) TOOLS & EQUIPMENT < 5,000 (23‐578‐10‐120) PARTS FOR EQUIPMENT / EMS (23‐578‐10‐113) UNIFORMS (23‐578‐10‐117) S

FUNDS 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 CONTRACTUAL SERVICES CO

VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE ADMINISTRATIVE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT INFRASTRUCTURE VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT ADMINISTRATIVE VEHICLE/EQUIPMENT ADMINISTRATIVE

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING CONSULTING CONSULTING STAFFING STAFFING STAFFING