Page 72 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 43,985 30,658 5,672 4,438 2,361 108 224 0 117 215 135 36 21 16,300 6,400 5,500 4,000 400 0 140,126 60,000 40,000 16,000 10,000 6,000 5,000 1,200 500 1,056 370 0 0
2023‐24 Budget 43,585 30,658 5,587 4,147 2,361 108 200 0 117 215 135 36 21 17,200 6,400 5,500 4,000 400 900 140,126 60,000 40,000 16,000 10,000 6,000 5,000 1,200 500 1,056 370 0 250,000
2022‐23 Actual 32,911 23,183 3,796 3,249 1,801 463 164 0 103 102 0 31 19 2,252 674 0 1,578 0 0 45,304 25,583 0 10,824 0 4,560 3,540 225 0 500 72 0 0
2022‐23 Original Budget 35,081 23,470 4,167 3,718 1,845 917 0 644 118 10 135 36 21 18,100 6,400 4,000 4,000 2,800 900 121,565 39,936 40,000 16,000 10,000 6,000 3,953 1,200 3,000 1,056 370 50 90,000
2021‐22 Actual 30,429 19,042 4,715 3,655 2,047 632 140 0 139 0 0 35 25 2,861 55 524 1,093 996 192 83,829 58,010 0 14,289 175 5,472 4,516 451 95 761 60 0 0
SPLASH DAYZ FUND CONVENTION CENTER Account (01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐009) FICA (01‐014) WORKER'S COMP INSURANCE (01‐006) LONGEVITY PAY (01‐002) OVERTIME (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (07‐571‐10‐104) JANITORIAL SUPPLIES (07‐571‐10‐102) STATION, SHOP AND LAB SUPPLIES (07‐571‐10‐105) BLDG, ELECT, & PLUMB SUPPLIES (07‐571‐10
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 CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACT
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING FACILITY COSTS FACILITY COSTS FACILITY COSTS ADMINISTRATIVE FACILITY COSTS FACILITY COSTS ADMINISTRATIVE FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS FACILITY COSTS ADMINISTRATIVE STAFFING STAFFING STAFFING
