Page 85 - WhiteSettlementFY24AdoptedBudget

2023‐25 Budget 45,734 45,734 0 0 0 0 45,734 2023‐25 Budget 45,734 19,660 11,390 2,605 2,536 2,069 6,000 1,035 255 59 96 18 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,734

2023‐24 Budget 3,732,145 3,732,145 0 0 0 0 3,732,145 2023‐24 Budget 157,441 78,000 45,188 9,656 8,307 7,735 3,000 3,835 1,020 234 320 72 42 32 380,400 350,000 0 23,900 6,500 3,194,304 1,837,728 0 468,207 300,000 357,000 0 231,369 3,732,145

0 0 2 2 93,009 60,487 17,759 6,189 2,866 3,232 1,824 321 65 116 96 33 21 0 0 23,900 19,787 0 0 0 80,269 0
2022‐23 Actual 106,275 106,275 106,277 2022‐23 Actual 149,963 106,276 758,357 678,088 1,001,329

2022‐23 Original Budget 1,795,510 1,795,510 0 0 0 0 1,795,510 2022‐23 Original Budget 152,725 59,800 60,840 9,409 7,770 7,235 2,307 3,952 1,020 235 18 72 42 25 517,658 385,692 108,066 23,900 0 1,125,133 0 710,000 0 250,000 0 165,133 0 1,795,516

2021‐22 Actual 143,157 143,157 16,552 16,552 0 0 159,709 2021‐22 Actual 48,193 15,917 24,142 3,003 4,224 547 295 0 14 21 0 5 25 0 23,900 0 0 23,900 0 86,957 0 0 0 0 0 86,957 0 159,050

(26‐400‐65‐651) GRANT PROCEEDS (26‐400‐60‐601) INTEREST INCOME (26‐400‐70‐701) MISCELLANEOUS REVENUE (01‐003) PART TIME/TEMPORARY SALARIES (01‐016) HEALTH INSURANCE (01‐014) WORKER'S COMP INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐017) DENTAL INSURANCE (01‐020) DISABILITY INSURANCE (01‐019) VISION INSURANCE (01‐018) LIFE INSURANCE (01‐006) LONGEVITY PAY (26‐551‐20‐214) OTHER PROFESSIONAL SERVICES (26‐551‐20‐247) PAYMENT PLAN ‐ RADIOS (26‐590‐20‐221)

Account TOTAL Account (01‐001) SALARIES (01‐009) FICA (01‐011) TMRS (01‐002) OVERTIME TOTAL

CARES/ARPA FUND Category INTERGOVERNMENTAL INTERGOVERNMENTAL INTEREST INCOME INTEREST INCOME OTHER REVENUE OTHER REVENUE Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL O

FUNDS Filter Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING TECHNOLOGY TECHNOLOGY TECHNOLOGY TECHNOLOGY INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE