Page 79 - WhiteSettlementFY24AdoptedBudget
P. 79
2024‐25 Budget 28,783 26,512 2,028 150 93 5,000 5,000 33,783
2023‐24 Budget 28,783 26,512 2,028 150 93 8,000 8,000 36,783
2022‐23 Actual 15,157 14,005 1,071 15 66 0 0 15,157
2022‐23 Original Budget 26,892 24,700 1,890 225 77 4,000 4,000 30,892
2021‐22 Actual 22,633 20,991 1,606 10 26 582 582 23,215
(01‐003) PART TIME/TEMPORARY SALARIES (01‐015) UNEMPLOYMENT INSURANCE (01‐014) WORKER'S COMP INSURANCE (07‐576‐10‐101) OFFICE SUPPLIES
SPLASH DAYZ FUND CASH CONTROL Account (01‐009) FICA
FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES Total
Bucket STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE
