Page 70 - WhiteSettlementFY24AdoptedBudget
P. 70
2024‐25 Budget 117,980 80,658 14,881 12,714 6,194 1,641 352 564 405 400 108 63 0 36,142 19,400 16,000 642 0 100 0 0 187,513 100,000 39,000 0 0 27,600 0 10,500 0 3,500 3,300 1,453 1,920 0 240 0
2023‐24 Budget 116,830 80,658 14,658 11,883 6,194 1,641 352 564 405 304 108 63 0 36,142 19,400 16,000 642 0 100 0 0 178,031 95,000 37,000 0 0 27,600 0 9,938 0 3,500 3,300 1,453 0 0 240 0
2022‐23 Actual 97,366 69,099 11,209 9,484 5,361 994 308 330 9 230 94 58 190 34,807 18,922 15,607 56 218 4 0 0 265,505 90,075 34,449 43,552 38,172 10,086 25,921 10,246 1,496 4,433 5,273 1,308 476 0 18 0
2022‐23 Original Budget 110,465 77,314 13,367 10,952 5,919 1,902 352 31 405 52 108 63 0 19,625 17,400 0 675 1,450 100 0 0 298,212 90,000 34,837 52,275 36,537 27,600 31,200 9,938 6,600 2,000 2,100 1,453 1,920 1,200 552 0
2021‐22 Actual 98,364 70,689 11,832 8,431 5,147 1,593 347 0 9 175 87 54 0 21,876 20,881 6,090 453 0 8 301 ‐5,858 287,535 30,878 84,268 73,987 34,146 26,243 11,265 11,826 7,790 1,634 1,119 1,310 2,246 358 389 76
SPLASH DAYZ FUND ADMINISTRATION Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐006) LONGEVITY PAY (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐003) PART TIME/TEMPORARY SALARIES (07‐570‐10‐124) SIGN SUPPLIES (07‐570‐10‐113) UNIFORMS (07‐570‐10‐101) OFFICE SUPPLIES (07‐570‐10‐117) SAFETY SUPPLIES & EQ
FUNDS Filter DEPARTMENTS 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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTR
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE FACILITY COSTS FACILITY COSTS ADMINISTRATIVE FACILITY COSTS TECHNOLOGY FACILITY COSTS STAFFING STAFFING ADMINISTRATIVE STAFFING FACILITY COSTS TECHNOLOGY ADMINISTRATIVE
