Page 74 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 160,366 79,455 37,160 16,065 9,529 7,688 4,438 3,812 780 332 352 584 108 63 177,000 84,140 34,100 20,000 16,000 12,900 6,700 1,590 800 520 250 373,321 15,000 65,600 35,000 40,000 35,000 8,000 73,000 36,537
2023‐24 Budget 159,764 79,455 37,160 15,826 9,529 7,688 4,147 3,812 780 260 352 584 108 63 172,350 80,140 34,100 20,000 16,000 12,900 6,050 1,590 800 520 250 350,210 15,000 50,000 30,038 40,000 32,500 8,000 73,000 36,537
2022‐23 Actual 91,982 50,400 14,129 9,110 5,470 7,035 2,886 2,273 21 262 85 235 26 50 113,019 73,055 28,734 2995 2,052 4,535 780 0 417 451 0 97,654 14,016 20,221 20,513 5,322 396 20,816 0 0
2022‐23 Original Budget 156,651 76,338 34,483 14,494 9,056 7,313 8,672 4,498 1,005 236 352 33 108 63 162,050 80,640 27,800 20,000 14,000 11,700 5,400 990 800 520 200 166,778 91,000 35,600 25,038 0 0 0 0 0
2021‐22 Actual 114,956 70,757 8,419 12,768 5,870 4,343 9,402 2,463 12 432 337 ‐3 96 58 134,040 61,725 38,883 9,826 10,106 8,317 4,126 0 440 490 128 379,644 225,794 105,858 24,332 0 0 0 0 0
SPLASH DAYZ FUND FACILITY MAINTENANCE Account (01‐001) SALARIES (01‐003) PART TIME/TEMPORARY SALARIES (01‐011) TMRS (01‐009) FICA (01‐002) OVERTIME (01‐016) HEALTH INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (07‐572‐10‐119) CHEMICALS (07‐572‐10‐109) WATER PARK SUPPLIES (07‐572‐10‐105) BLDG, ELECT, & PLUMB
FUNDS Filter DEPARTMENTS Filter Category PERSONNEL 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 S
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING INFRASTRUCTURE INFRASTRUCTURE FACILITY COSTS INFRASTRUCTURE VEHICLE/EQUIPMENT FACILITY COSTS VEHICLE/EQUIPMENT VEHICLE/EQUIPMENT STAFFING FACILITY COSTS INFRASTRUCTURE CONSULTING INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE FACILITY COSTS FACILITY COSTS
