Purchasing Department

$360,200

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

$320,200

Salaries $233,700

Employees Retirement $29,700

Purchasing Insurance - United Health $29,600

F I C A $18,300

Overtime/Work Study $5,000

T E C Taxes $2,100

Annual Work Comp Insurance $1,400

Healthiest You $300

Eap-Assistance Program $100

55 OTHER SERVICES

$31,500

Dues & Publications $14,900

Training & Travel $9,500

Insurance $3,000

Advertising $2,500

Communications $1,600

22 SUPPLIES

$6,400

Office Supplies $4,400

Other Operating Supplies $2,000

44 RENTAL

$2,100

Office Equipment Rentals $2,100