Finance Department

$859,000

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

$659,700

Salaries $469,100

Finance Insurance - United Health $79,200

Employees Retirement $58,900

F I C A $36,400

Overtime/Work Study $9,000

Tec Taxes $3,300

Uniforms $1,600

Annual Work Comp Insurance $1,200

Healthiest You $800

Eap-Assistance Program $200

55 OTHER SERVICES

$130,300

Contractual Services $110,000

Training & Travel $7,000

Communications $5,000

Insurance $3,800

Dues & Publications $3,700

Advertising $800

33 MAINTENANCE

$36,000

Building & Equipment $36,000

22 SUPPLIES

$26,000

Office Supplies $10,000

Postage $8,000

Other Operating Supplies $6,000

Non-Capital Equip & Supplies $2,000

44 RENTAL

$7,000

Office Equip. Rentals $7,000