Building & Code Compliance

$984,500

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

$796,500

Salaries $577,400

Employees Retirement $77,800

Engineering Insurance - United Health $66,700

Fica $50,200

Overtime $16,200

T E C Taxes $3,900

Annual Work Comp Insurance $2,800

Healthiest You $800

Uniforms $500

Eap-Assistance Program $200

55 OTHER SERVICES

$133,900

Contractual Service $78,000

Dues & Publications $29,000

Training & Travel $15,000

Communications $5,700

Insurance $4,500

Automotive $1,700

22 SUPPLIES

$23,400

Non-Capital Equip & Supplies $16,900

Office Supplies $5,400

Small Tools $500

Other Operating Supplies $500

Postage $100

33 MAINTENANCE

$12,000

Building & Equipment $12,000

66 VEHICLE MAINTENANCE

$11,200

Gas & Oil $7,900

City Garage Repairs Eng $2,600

City Garage Overhead Cost Eng $700

44 RENTAL

$6,600

Other Equipment $5,100

Office Equipment Rentals $1,500

77 DEBT SERVICE

$900

Lease Purchase - Interest $900