Development Services

$576,500

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

$478,300

Salaries $338,400

Dev Service Insurance - United Health $44,300

Employees Retirement $42,700

F I C A $26,300

Annual Work Comp Insurance $9,500

T E C Taxes $9,200

Overtime/Work Study $5,000

Healthiest You $1,900

Uniforms $500

Eap-Assistance Program $500

44 RENTAL

$46,400

Other Equipment Rentals $30,100

Office Equip. Rentals $16,300

55 OTHER SERVICES

$33,400

Insurance $12,300

Training & Travel $7,000

Contractual Service $6,100

Communications $3,000

Dues & Publications $2,700

Advertising $2,300

22 SUPPLIES

$13,000

Office Supplies $7,000

Other Operating Supplies $4,600

Postage $1,400

66 VEHICLE MAINTENANCE

$5,400

City Garage Overhead Cost Plan Zone $3,400

Gas & Oil $1,000

Outside Repairs $1,000