Grants

$516,200

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

$493,000

Salaries $376,000

Employees Retirement $46,900

Grants Insurance - United Health $36,900

F I C A $28,900

Annual Work Comp Insurance $1,400

T E C Taxes $1,400

Overtime/Work Study $1,000

Healthiest You $400

Eap-Assistance Program $100

55 OTHER SERVICES

$11,200

Training & Travel $5,000

Insurance $2,900

Dues & Publications $2,500

Communications $800

22 SUPPLIES

$7,000

Other Operating Supplies $3,000

Office Supplies $2,000

Non-Capital Equip & Supplies $2,000

44 RENTAL

$2,500

Other Equip. Rentals $2,500

66 VEHICLE MAINTENANCE

$2,500

Gas & Oil $2,000

City Garage Repairs Grants $500