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December 2018 - Council Expenditure ReportAs of  1/25/2019 25.00 % Year Complete Executive Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 16,709.67                   54,249.64                   322,551.00                 16.82% 19,851.59                   53,844.60                   (3,141.92)                              405.04                        Benefits 2,010.59                     6,805.31                     45,910.00                   14.82% 2,462.05                     6,590.67                     (451.46)                                 214.64                        Operations 17,134.26                   33,043.14                   137,333.00                 24.06% 1,248.57                     28,877.43                   15,885.69                             4,165.71                     Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 35,854.52                   94,098.09                   505,794.00                 18.60% 23,562.21                   89,312.70                   12,292.31                             4,785.39                     Legislative Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 10,417.04                   31,251.12                   125,000.00                 25.00% 10,417.04                   31,251.12                    ‐                                          ‐                               Benefits 711.22                         2,211.70                     10,400.00                   21.27% 716.25                         2,291.55                     (5.03)                                      (79.85)                         Operations ‐                               689.77                         13,600.00                   5.07% 916.73                         1,655.44                     (916.73)                                 (965.67)                       Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 11,128.26                   34,152.59                   149,000.00                 22.92% 12,050.02                   35,198.11                   (921.76)                                 (1,045.52)                   Finance Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 22,156.57                   60,000.46                   334,879.00                 17.92% 22,275.46                   66,430.18                   (118.89)                                 (6,429.72)                   Benefits 3,628.17                     10,469.35                   56,850.00                   18.42% 3,483.87                     10,485.42                   144.30                                   (16.07)                         Operations 6,162.85                     21,902.02                   242,460.00                 9.03% 46,158.90                   71,656.65                   (39,996.05)                            (49,754.63)                 Capital Outlay ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                               Total 31,947.59                   92,371.83                   634,189.00                 14.57% 71,918.23                   148,572.25                 (39,970.64)                            (56,200.42)                 City Clerk Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 10,355.14                   27,311.80                   136,748.00                 19.97% 9,723.89                     29,146.43                   631.25                                   (1,834.63)                   Benefits 1,594.54                     4,648.15                     22,849.00                   20.34% 1,422.37                     4,385.99                     172.17                                   262.16                        Operations 1,202.03                     5,807.79                     49,250.00                   11.79% 9,810.79                     13,377.11                   (8,608.76)                              (7,569.32)                   Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                               Total 13,151.71                   37,767.74                   208,847.00                 18.08% 20,957.05                   46,909.53                   (7,805.34)                              (9,141.79)                   HR Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 21,594.53                   59,304.29                   283,708.00                 20.90% 16,887.70                   50,293.44                   4,706.83                               9,010.85                     Benefits 3,790.13                     11,116.77                   52,191.00                   21.30% 2,715.00                     8,232.10                     1,075.13                               2,884.67                     Operations 9,087.30                     20,433.78                   82,050.00                   24.90% 9,081.02                     17,890.91                   6.28                                       2,542.87                     Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                          ‐                               Total 34,471.96                   90,854.84                   417,949.00                 21.74% 28,683.72                   76,416.45                   5,788.24                               14,438.39                   IT Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 13,701.36                   36,455.54                   168,121.00                 21.68% 12,238.59                   36,694.28                   1,462.77                               (238.74)                       Benefits 2,040.64                     5,693.98                     26,195.00                   21.74% 1,714.78                     5,177.88                     325.86                                   516.10                        Operations 167,499.55                 367,441.45                 1,426,295.00             25.76% 197,887.41                 393,128.72                 (30,387.86)                            (25,687.27)                 Capital Outlay ‐                                ‐                               109,000.00                 0.00%‐                                ‐                                ‐                                          ‐                               Total 183,241.55                 409,590.97                 1,729,611.00             23.68% 211,840.78                 435,000.88                 (28,599.23)                            (25,409.91)                 Vehicle Maint. Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 18,689.82                   52,074.54                   253,371.00                 20.55% 17,684.89                   55,689.02                   1,004.93                               (3,614.48)                   Benefits 3,119.42                     9,187.17                     55,222.00                   16.64% 2,715.34                     8,417.80                     404.08                                   769.37                        Operations 3,498.56                     11,484.49                   103,450.00                 11.10% 3,809.18                     1,325.08                     (310.62)                                 10,159.41                   Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                               Total 25,307.80                   72,746.20                   412,043.00                 17.66% 24,209.41                   65,431.90                   1,098.39                               7,314.30                     City of Prattville December Unaudited Expenditures By Department Engineering Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 36,556.97                   100,962.14                488,503.00                20.67% 33,927.80                   95,702.48                   2,629.17                               5,259.66                     Benefits 6,562.78                     19,344.09                   110,944.00                17.44% 5,614.04                     16,046.85                   948.74                                  3,297.24                     Operations 18,813.35                   68,880.03                   546,500.00                12.60% 24,688.44                   85,813.24                   (5,875.09)                              (16,933.21)                 Capital Projects ‐                                ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                              Total 61,933.10                   189,186.26                1,145,947.00             16.51% 64,230.28                   197,562.57                (2,297.18)                              (8,376.31)                   Planning Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 16,884.36                   37,553.24                   230,589.00                16.29% 16,748.37                   52,950.36                   135.99                                  (15,397.12)                 Benefits 3,003.56                     6,953.50                     40,930.00                   16.99% 2,709.39                     8,736.43                     294.17                                  (1,782.93)                   Operations 36,166.36                   84,628.84                   502,450.00                16.84% 12,578.40                   37,705.81                   23,587.96                             46,923.03                  Capital Projects ‐                                ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Capital Outlay ‐                                ‐                               32,000.00                   0.00%‐                                ‐                                ‐                                          ‐                              Total 56,054.28                   129,135.58                805,969.00                16.02% 32,036.16                   99,392.60                   24,018.12                             29,742.98                  Urban Management Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 66,532.02                   157,510.11                843,847.00                18.67% 46,899.59                   152,828.86                19,632.43                             4,681.25                     Benefits 9,359.88                     25,145.44                   165,421.00                15.20% 7,104.05                     22,900.89                   2,255.83                               2,244.55                     Operations 33,260.57                   126,030.46                530,750.00                23.75% 21,808.06                   79,123.56                   11,452.51                             46,906.90                  Capital Outlay ‐                                ‐                               63,000.00                   0.00%‐                                ‐                                ‐                                          ‐                              Total 109,152.47                308,686.01                1,603,018.00             19.26% 75,811.70                   254,853.31                33,340.77                             53,832.70                  Facilities Maintenance Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 25,169.38                   68,401.19                   330,843.00                20.67% 21,284.06                   61,588.53                   3,885.32                               6,812.66                     Benefits 3,810.37                     10,922.12                   56,573.00                   19.31% 3,152.95                     9,173.38                     657.42                                  1,748.74                     Operations 14,907.29                   42,382.65                   170,000.00                24.93% 3,597.38                     15,964.39                   11,309.91                             26,418.26                  Capital Outlay ‐                                ‐                               148,000.00                0.00%‐                                ‐                                ‐                                          ‐                              Total 43,887.04                   121,705.96                705,416.00                17.25% 28,034.39                   86,726.30                   15,852.65                             34,979.66                  Public Works Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 19,873.89                   54,517.63                   268,409.00                20.31% 33,189.54                   91,933.98                   (13,315.65)                           (37,416.35)                 Benefits 3,379.47                     9,822.37                     52,443.00                   18.73% 5,054.29                     14,304.69                   (1,674.82)                              (4,482.32)                   Operations 22,881.34                   56,020.44                   241,718.00                23.18% 10,609.28                   44,882.96                   12,272.06                             11,137.48                  Capital Outlay ‐                                ‐                               265,000.00                0.00%‐                                ‐                                ‐                                          ‐                              Total 46,134.70                   120,360.44                827,570.00                14.54% 48,853.11                   151,121.63                (2,718.41)                              (30,761.19)                 Police Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 387,761.54                1,020,064.27             5,205,663.00             19.60% 404,654.53                1,165,076.60             (16,892.99)                           (145,012.33)               Benefits 64,547.30                   181,856.90                1,062,696.00             17.11% 64,241.42                   185,161.91                305.88                                  (3,305.01)                   Operations 54,611.75                   275,962.03                1,311,933.00             21.03% 79,856.70                   380,146.75                (25,244.95)                           (104,184.72)               Capital Outlay ‐                                ‐                               112,000.00                0.00%‐                                ‐                                ‐                                          ‐                              Total 506,920.59                1,477,883.20             7,692,292.00             19.21% 548,752.65                1,730,385.26             (41,832.06)                           (252,502.06)               Fire Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 367,622.21                966,249.97                4,704,544.00             20.54% 349,772.17                1,053,775.16             17,850.04                             (87,525.19)                 Benefits 64,592.56                   179,759.21                1,046,996.00             17.17% 57,104.80                   173,336.54                7,487.76                               6,422.67                     Operations 81,047.71                   233,767.01                1,123,052.00             20.82% 74,182.18                   284,752.04                6,865.53                               (50,985.03)                 Capital Outlay ‐                                ‐                               250,000.00                0.00%‐                                ‐                                          ‐                              Total 513,262.48                1,379,776.19             7,124,592.00             19.37% 481,059.15                1,511,863.74             32,203.33                             (132,087.55)               Building Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 22,623.70                   62,162.51                   300,082.00                20.72% 19,631.82                   64,633.42                   2,991.88                               (2,470.91)                   Benefits 4,002.07                     11,655.62                   61,838.00                   18.85% 3,189.23                     10,557.16                   812.84                                  1,098.46                     Operations 1,905.35                     17,219.53                   63,200.00                   27.25% 2,961.70                     16,078.67                   (1,056.35)                              1,140.86                     Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                              Total 28,531.12                   91,037.66                   425,120.00                21.41% 25,782.75                   91,269.25                   2,748.37                               (231.59)                       Parks & Recreation Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 57,448.40                   158,592.86                940,078.00                16.87% 45,519.61                   137,928.84                11,928.79                             20,664.02                  Benefits 9,036.50                     25,966.21                   150,087.00                17.30% 6,591.01                     20,176.93                   2,445.49                               5,789.28                     Operations 55,150.77                   189,452.11                1,343,500.00             14.10% 29,615.44                   121,558.98                25,535.33                             67,893.13                  Capital Outlay/ Capital Projects ‐                                ‐                               754,820.00                0.00%‐                                ‐                                          ‐                              Total 121,635.67                374,011.18                3,188,485.00             11.73% 81,726.06                   279,664.75                39,909.61                             94,346.43                  Performing Arts Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 6,647.85                     17,975.24                   91,929.00                   19.55% 5,583.38                     15,951.41                   1,064.47                               2,023.83                     Benefits 1,017.05                     2,869.65                     13,525.00                   21.22% 805.67                        2,322.02                     211.38                                  547.63                        Operations 11,444.40                   35,534.80                   258,595.00                13.74% 17,486.99                   29,591.83                   (6,042.59)                              5,942.97                     Capital Outlay ‐                                ‐                               17,500.00                    ‐                                ‐                                          ‐                              Total 19,109.30                   56,379.69                   381,549.00                14.78% 23,876.04                   47,865.26                   (4,766.74)                              8,514.43                     Non‐Departmental Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference City ‐ County Svcs 23,333.34                   114,166.68                410,000.00                27.85% 6,666.67                     114,166.68                16,666.67                              ‐                              Community Initiatives 71,934.31                   229,080.69                978,094.00                23.42% 73,698.20                   169,182.04                (1,763.89)                              59,898.65                  Transfer to DSF ‐ One Cent 1,880,628.47             3,493,844.00             53.83%‐                               3,445,563.44              ‐                                         (1,564,934.97)           Transfer to DSF ‐ Other 84,218.42                   177,066.00                47.56%‐                               84,218.42                    ‐                                          ‐                              Transfer to Group Health 247,167.00                741,501.00                2,966,000.00             25.00% 249,375.00                748,125.00                (2,208.00)                              (6,624.00)                   Transfer to Capital Project Fund 12,026.21                   42,017.58                   181,869.00                23.10% 15,140.04                   624,614.39                (3,113.83)                              (582,596.81)               Transfer to Gas Tax Fund 188,150.00                0.00%‐                                          ‐                              Transfer to Judicial ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Total 354,460.86                3,091,612.84             8,395,023.00             36.83% 344,879.91                5,185,869.97             9,580.95                               (2,094,257.13)           Debt Service Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Debt Service 36,694.16                   275,952.00                1,530,500.00             18.03% 155,068.39                337,442.34                (118,374.23)                         (61,490.34)                 Total 36,694.16                   275,952.00                1,530,500.00             18.03% 155,068.39                337,442.34                (118,374.23)                         (61,490.34)                 Total Dec‐18 YTD Budget % of Budget Dec‐17 YTD December Difference YTD Difference Salary 1,120,744.45             2,964,636.55             15,028,865.00           19.73% 1,086,290.03             3,215,718.71             34,454.42                             (251,082.16)               Benefits 433,373.25                1,265,928.54             5,997,070.00             21.11% 420,171.51                1,256,423.21             13,201.74                             9,505.33                     Operations 642,067.30                1,975,945.29             9,904,249.00             19.95% 641,802.08                2,531,492.68             265.22                                  (555,547.39)               Capital Outlay ‐                                ‐                               1,751,320.00             0.00%‐                                ‐                                ‐                                          ‐                              Debt Service 36,694.16                   2,240,798.89             5,201,410.00             43.08% 155,068.39                3,867,224.20             (118,374.23)                         (1,626,425.31)           Total 2,232,879.16             8,447,309.27             37,882,914.00           22.30% 2,303,332.01             10,870,858.80           (70,452.85)                           (2,423,549.53)           Prepared by     Daniel Oakley