Human Resources

$1,023,200

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

$749,700

Salaries $598,000

Employee Retirement $75,300

F I C A $46,400

Legal Insurance- United Health $14,800

T E C Taxes $7,500

Workers Comp Insurance $6,700

Uniforms $600

Healthiest You $300

Eap Assistance Program $100

55 OTHER SERVICES

$266,500

Contractual Services $250,000

Travel Expense $10,000

Dues & Publications $5,000

Communications $1,500

22 SUPPLIES

$7,000

Other Operating Supplies $4,200

Office Supplies $2,500

Postage $300