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
$272,400
Employees Retirement
$25,600
Strategic Planning Insurance - United Health
$22,200
Overtime/Work Study
$2,000
Annual Work Comp Insurance
$300
Eap-Assistance Program
$100
55 OTHER SERVICES
$181,800
Dues & Publications
$143,800
Contractual Services
$20,000
Training And Travel
$15,000