Page 9 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 145,687 113,301 21,019 8,748 804 400 300 497 234 270 72 ‐ 42 860 400 400 60 40,14

2023‐24 Budget 145,326 113,301 20,706 8,748 756 704 400 298 300 275 497 451 234 205 270 9 72 63 ‐ 41 42 39 860 260 400 34 400

Original Budget 2022‐23 Actual 144,989 115,905 17,966 9,033 704 345 300 42 235 270 72 60 42 860 400

2022‐23 139,742 110,001 19,179 8,492 34,315 9,000 16,580

2021‐22 Actual 110,826 87,335 15,238 6,677 656 196 300 ‐ 256 9 64 54 42 429 420 ‐ 9

GENERAL FUND CITY SECRETARY Account (01‐001) SALARIES (01‐011) TMRS (01‐009) FICA (01‐006) LONGEVITY PAY (01‐014) WORKER'S COMP INSURANCE (01‐004) CERTIFICATION PAY (01‐020) DISABILITY INSURANCE (01‐017) DENTAL INSURANCE (01‐015) UNEMPLOYMENT INSURANCE (01‐019) VISION INSURANCE (01‐016) HEALTH INSURANCE (01‐018) LIFE INSURANCE (01‐503‐10‐101) OFFICE SUPPLIES (01‐503‐10‐109) ELECTION SUPPLIES (01‐503‐10‐114) POSTAGE & FREIGHT (01‐503‐20‐235) ADVERTISEMENT/NOTICES

FUNDS Filter DEPARTMENTS Filter Category PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL PERSONNEL MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES MATERIALS & SUPPLIES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CAPITA

Bucket STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE STAFFING TECHNOLOGY STAFFING STAFFING ADMINISTRATIVE ADMINISTRATIVE TECHNOLOGY TECHNOLOGY