Office of City Communications

$811,300

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

$654,200

Salaries $446,800

Media Insurance - United Health $81,200

Employee Retirement $60,500

Fica $37,300

Overtime/Work Study $20,000

T E C Taxes $3,300

Workers Comp Insurance $2,100

Uniforms $2,000

Eap-Assistance Program $800

Healthiest You $200

22 SUPPLIES

$58,400

Non Capital Equip & Supplies $24,400

Other Operating Supplies $20,000

Office Supplies $14,000

55 OTHER SERVICES

$37,300

Contractual Services $17,800

Travel Expense $10,000

Utilities $3,000

Insurance $3,000

Communications $2,500

Dues & Publications $1,000

33 MAINTENANCE

$31,000

Building & Equipment $31,000

44 RENTAL

$16,900

Other Equipment Rental $15,700

Office Equipment Rental $1,200

66 VEHICLE MAINTENANCE

$9,600

Gas & Oil $4,600

Outside Repairs-City Garage $3,900

City Garage Overhead Cost $1,100

77 DEBT SERVICE

$3,900

Lease Purchase - Principal $3,600

Lease Purchase - Interest $300