City Manager's Office

$2,518,800

FY 2022-2023 (adopted budget)

Figures are the adopted budget (FY 2022-2023 (adopted budget)) — the newest line-item detail the city publishes. Current-year detail requires a Texas Public Information Act request. · source

Line-item names appear exactly as written in the city's ledger.

11 PERSONNEL SERVICES

$1,827,400

Salaries $1,411,600

Employees Retirement $168,100

Admin Insurance - United Health $114,300

F I C A $109,500

Overtime/Work Study $11,000

T E C Taxes $6,700

Annual Work Comp Insurance $4,700

Eap-Assistance Program $1,200

Workman's Comp Claim Acct $300

55 OTHER SERVICES

$547,800

Advertising $190,800

Contractual Service $156,000

Dues & Publications $66,300

Training & Travel $60,000

City Election Expense $60,000

Communications $7,300

Insurance $6,200

Bank Charges $1,200

22 SUPPLIES

$78,400

Other Operating Supplies $58,000

Office Supplies $20,000

Postage $400

33 MAINTENANCE

$40,000

Building & Equipment $40,000

44 RENTAL

$22,900

Office Equip. Rentals $14,900

Other Equipment Rentals $8,000

77 DEBT SERVICE

$2,300

Lease Purchase - Principal $2,200

Lease Purchase - Interest $100