Page 8 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 243,732 162,339 32,610 13,573 10,490 7,730 11,960 2,100 1,072 469 621 540 144 84 ‐ 550 500 50

2023‐24 Budget 242,500 162,339 32,112 13,573 9,804 7,730 11,960 2,100 1,024 469 621 540 144 84 ‐ 550 500 50

2022‐23 Actual 276,480 208,083 33,283 15,314 10,336 5,111 ‐ 1,925 1,074 425 671 35 130 71 22 147 144

2022‐23 Original Budget 293,989 215,685 37,802 16,738 12,419 6,626 ‐ 2,100 920 586 66 675 180 105 87 550 500

2021‐22 Actual 276,893 207,470 36,468 15,372 10,760 2,854 ‐ 2,100 954 635 ‐ 27 159 89 5 276 269

(01‐001) SALARIES (01‐011) TMRS (01‐016) HEALTH INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐003) PART TIME/TEMPORARY SALARIES (01‐004) CERTIFICATION PAY (01‐006) LONGEVITY PAY (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐002) OVERTIME (01‐502‐10‐101) OFFICE SUPPLIES (01‐502‐10‐114) POSTAGE & FREIGHT (01‐502‐20‐233) TRAVEL & TRAINING (01‐502‐20‐234) R

Account (01‐009) FICA

GENERAL FUND CITY MANAGER Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES RESERVES R

FUNDS Filter DEPARTMENTS Filter Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE STAFFING STAFFING ADMINISTRATIVE STAFFING RESERVES