Page 7 - WhiteSettlementFY24AdoptedBudget

21 ‐ ‐ ‐ 21 1,665 1,626 39 39,000 9,500 16,728 10,860 9,133 900 900 ‐ ‐
2024‐25 Budget 257,021 170,000 258,707

21 ‐ ‐ ‐ 21 1,665 1,626 39 39,000 9,500 15,634 11,860 9,133 900 900 ‐ ‐
2023‐24 Budget 256,927 170,000 258,613

2022‐23 Actual 341 125 ‐ ‐ 216 2,211 2,211 ‐ 225,375 97,150 28,500 74,763 11,107 5,066 8,156 373 64 121 75 2

2022‐23 Original Budget 8,072 7,200 300 551 21 1,554 1,515 39 249,407 168,000 38,500 5,000 15,634 10,860 9,073 900 900 540 ‐

6 ‐ ‐ ‐ 6 659 659 ‐ 38,000 9,200 15,026 6,867 8,163 787 55 634 ‐
2021‐22 Actual 240,163 161,430 240,827

(01‐003) PART TIME/TEMPORARY SALARIES (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐501‐10‐101) OFFICE SUPPLIES (01‐501‐20‐214) OTHER PROFESSIONAL SERVICES (01‐501‐20‐233) TRAVEL & TRAINING (01‐501‐20‐229) DUES/SUBSCRIPTIONS/MEMBERSHIPS (01‐501‐20‐234) RECOGNITION / MEMORIAL (01‐501‐20‐237) PLAQUES, AWARDS & RECOGNITION (01‐501‐20‐219) CELL PHONES/AIR CARDS (01‐501‐20‐232) MARKETING & PROMOTIONAL SERVIC

GENERAL FUND CITY COUNCIL Account (01‐009) FICA (01‐501‐10‐113) UNIFORMS (01‐501‐20‐201) LEGAL (01‐501‐20‐202) AUDIT (01‐501‐20‐228) INSURANCE

FUNDS Filter DEPARTMENTS Filter Category 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 CONTRACTUAL SERVICES Total

Bucket STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE STAFFING CONSULTING CONSULTING ADMINISTRATIVE ADMINISTRATIVE STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE