Unnamed in ledger (code 53100)

$1,305,100

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

$1,191,300

Salaries $835,800

Code Insurance - United Health $122,400

Employees Retirement $109,100

F I C A $67,200

Overtime/Work Study $25,000

Uniforms $18,700

T E C Taxes $5,600

Annual Work Comp Insurance $5,100

Healthiest You $1,900

Eap - Assistance Program $500

55 OTHER SERVICES

$57,500

Training & Travel $22,000

Communications $15,000

Housing Demolition $10,000

Contractual Service $6,200

Dues & Publications $2,300

Advertising $2,000

66 VEHICLE MAINTENANCE

$26,900

Gas & Oil $15,100

Outside Repairs $11,800

22 SUPPLIES

$26,800

Office Supplies $18,400

Non-Capital Equip & Supplies $4,800

Small Tools $2,500

Postage $600

Other Operating Supplies $500

33 MAINTENANCE

$2,600

Building & Equipment $2,600