Page 77 - WhiteSettlementFY24AdoptedBudget
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2024‐25 Budget 250,034 223,068 17,065 6,826 3,075 0 0 14,400 8,400 6,000 0 264,434
2023‐24 Budget 250,034 223,068 17,065 6,826 3,075 0 0 13,700 7,700 6,000 0 263,734
2022‐23 Actual 260,808 237,579 18,175 4,843 211 0 0 392 0 392 0 261,200
2022‐23 Original Budget 285,909 252,160 19,291 9,583 4,875 0 0 13,000 7,000 6,000 0 298,909
2021‐22 Actual 199,265 182,523 13,963 2,722 57 3 3 4,382 2,505 1,677 200 203,650
(01‐003) PART TIME/TEMPORARY SALARIES (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (07‐574‐20‐304) LIFEGUARD EQUIPMENT (07‐574‐20‐233) TRAVEL & TRAINING (07‐574‐20‐236) EMPLOYEE TESTING/PHYSICALS
SPLASH DAYZ FUND LIFEGUARDS Account (01‐009) FICA (07‐574‐10‐113) UNIFORMS
FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Total
VEHICLES/EQUIPMENT
Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING
