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February 2019 - General Fund ExpendituresAs of  3/19/2019 41.67 % Year Complete Executive Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 21,296.89                   95,147.28                   322,551.00                 29.50% 19,876.58                   93,594.64                   1,420.31                               1,552.64                     Benefits 2,721.77                     12,122.14                   45,910.00                   26.40% 2,487.84                     12,179.83                   233.93                                   (57.69)                         Operations 22,495.79                   59,018.39                   137,333.00                 42.97% 10,552.65                   41,298.93                   11,943.14                             17,719.46                   Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 46,514.45                   166,287.81                 505,794.00                 32.88% 32,917.07                   147,073.40                 13,597.38                             19,214.41                   Legislative Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 10,417.04                   52,085.20                   125,000.00                 41.67% 10,417.04                   52,085.20                    ‐                                          ‐                               Benefits 840.76                         3,959.45                     10,400.00                   38.07% 754.66                         4,040.64                     86.10                                     (81.19)                         Operations 1,068.80                     2,606.57                     13,600.00                   19.17% 840.00                         2,525.53                     228.80                                   81.04                          Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 12,326.60                   58,651.22                   149,000.00                 39.36% 12,011.70                   58,651.37                   314.90                                   (0.15)                           Finance Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 24,136.57                   106,327.08                 334,879.00                 31.75% 25,269.48                   114,038.70                 (1,132.91)                              (7,711.62)                   Benefits 3,859.48                     18,232.96                   56,850.00                   32.07% 3,883.75                     17,832.45                   (24.27)                                    400.51                        Operations 13,998.56                   99,225.29                   242,460.00                 40.92% 17,317.01                   100,662.14                 (3,318.45)                              (1,436.85)                   Capital Outlay ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                               Total 41,994.61                   223,785.33                 634,189.00                 35.29% 46,470.24                   232,533.29                 (4,475.63)                              (8,747.96)                   City Clerk Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 10,396.34                   48,201.12                   136,748.00                 35.25% 9,876.43                     48,836.21                   519.91                                   (635.09)                       Benefits 1,662.97                     8,080.14                     22,849.00                   35.36% 1,452.25                     7,138.04                     210.72                                   942.10                        Operations 5,114.00                     13,526.15                   49,250.00                   27.46% 7,950.28                     23,429.19                   (2,836.28)                              (9,903.04)                   Capital Outlay ‐                                ‐                                ‐                               0.00% 5,823.00                     5,823.00                     (5,823.00)                              (5,823.00)                   Total 17,173.31                   69,807.41                   208,847.00                 33.43% 25,101.96                   85,226.44                   (7,928.65)                              (15,419.03)                 HR Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 21,655.89                   102,940.56                 283,708.00                 36.28% 17,577.22                   85,182.69                   4,078.67                               17,757.87                   Benefits 3,862.13                     19,114.47                   52,191.00                   36.62% 2,815.24                     14,331.95                   1,046.89                               4,782.52                     Operations 2,248.02                     23,923.52                   82,050.00                   29.16% 13,121.09                   33,500.39                   (10,873.07)                            (9,576.87)                   Capital Outlay ‐                                ‐                                ‐                               0.00% 22,832.00                   24,326.00                   (22,832.00)                            (24,326.00)                 Total 27,766.04                   145,978.55                 417,949.00                 34.93% 56,345.55                   157,341.03                 (28,579.51)                            (11,362.48)                 IT Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 12,738.62                   61,675.87                   168,121.00                 36.69% 12,560.57                   61,710.10                   178.05                                   (34.23)                         Benefits 1,923.75                     9,664.08                     26,195.00                   36.89% 1,765.57                     8,998.51                     158.18                                   665.57                        Operations 98,257.53                   589,757.36                 1,426,295.00             41.35% 128,689.76                 575,016.27                 (30,432.23)                            14,741.09                   Capital Outlay ‐                                ‐                               109,000.00                 0.00%‐                                ‐                                ‐                                          ‐                               Total 112,919.90                 661,097.31                 1,729,611.00             38.22% 143,015.90                 645,724.88                 (30,096.00)                            15,372.43                   Vehicle Maint. Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 18,841.08                   89,688.92                   253,371.00                 35.40% 14,453.64                   88,813.86                   4,387.44                               875.06                        Benefits 3,173.26                     22,011.28                   55,222.00                   39.86% 2,287.16                     22,932.50                   886.10                                   (921.22)                       Operations 9,417.82                     21,147.17                   103,450.00                 20.44% (675.04)                       2,412.59                     10,092.86                             18,734.58                   Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                               Total 31,432.16                   132,847.37                 412,043.00                 32.24% 16,065.76                   114,158.95                 15,366.40                             18,688.42                   City of Prattville February Unaudited Expenditures By Department Engineering Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 36,715.13                   174,241.17                488,503.00                35.67% 34,141.36                   163,758.84                2,573.77                               10,482.33                  Benefits 6,680.68                     44,511.36                   110,944.00                40.12% 5,667.88                     40,938.95                   1,012.80                               3,572.41                     Operations 19,291.33                   113,906.71                546,500.00                20.84% 22,088.79                   122,271.62                (2,797.46)                              (8,364.91)                   Capital Projects ‐                                ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                              Total 62,687.14                   332,659.24                1,145,947.00             29.03% 61,898.03                   326,969.41                789.11                                  5,689.83                     Planning Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 16,926.84                   70,671.24                   230,589.00                30.65% 16,852.88                   86,684.65                   73.96                                    (16,013.41)                 Benefits 3,044.07                     13,235.01                   40,930.00                   32.34% 2,741.20                     14,636.10                   302.87                                  (1,401.09)                   Operations 42,641.88                   163,464.08                502,450.00                32.53% 40,108.68                   123,555.87                2,533.20                               39,908.21                  Capital Projects ‐                                ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Capital Outlay ‐                                ‐                               32,000.00                   0.00%‐                               6,011.00                      ‐                                         (6,011.00)                   Total 62,612.79                   247,370.33                805,969.00                30.69% 59,702.76                   230,887.62                2,910.03                               16,482.71                  Urban Management Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 48,663.31                   253,228.52                843,847.00                30.01% 45,467.26                   245,163.91                3,196.05                               8,064.61                     Benefits 7,216.07                     55,829.03                   165,421.00                33.75% 6,927.04                     57,029.45                   289.03                                  (1,200.42)                   Operations 30,457.95                   183,987.91                530,750.00                34.67% 29,009.40                   129,357.42                1,448.55                               54,630.49                  Capital Outlay ‐                                ‐                               63,000.00                   0.00%‐                                ‐                                ‐                                          ‐                              Total 86,337.33                   493,045.46                1,603,018.00             30.76% 81,403.70                   431,550.78                4,933.63                               61,494.68                  Facilities Maintenance Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 25,209.68                   118,331.57                330,843.00                35.77% 23,051.19                   105,616.00                2,158.49                               12,715.57                  Benefits 3,876.17                     21,757.48                   56,573.00                   38.46% 3,266.19                     24,588.65                   609.98                                  (2,831.17)                   Operations 16,443.90                   66,304.08                   170,000.00                39.00% 17,357.62                   57,626.43                   (913.72)                                 8,677.65                     Capital Outlay ‐                                ‐                               163,000.00                0.00%‐                                ‐                                ‐                                          ‐                              Total 45,529.75                   206,393.13                720,416.00                28.65% 43,675.00                   187,831.08                1,854.75                               18,562.05                  Public Works Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 19,697.22                   94,130.61                   268,409.00                35.07% 30,827.63                   155,354.04                (11,130.41)                           (61,223.43)                 Benefits 3,407.60                     19,738.41                   52,443.00                   37.64% 4,873.98                     58,804.31                   (1,466.38)                              (39,065.90)                 Operations 22,337.39                   104,348.36                241,718.00                43.17% 10,285.42                   61,913.39                   12,051.97                             42,434.97                  Capital Outlay ‐                                ‐                               265,000.00                0.00%‐                                ‐                                ‐                                          ‐                              Total 45,442.21                   218,217.38                827,570.00                26.37% 45,987.03                   276,071.74                (544.82)                                 (57,854.36)                 Police Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 369,368.80                1,753,851.61             5,205,663.00             33.69% 360,471.87                1,896,833.86             8,896.93                               (142,982.25)               Benefits 62,688.98                   393,635.37                1,062,696.00             37.04% 52,953.86                   469,151.92                9,735.12                               (75,516.55)                 Operations 175,192.84                484,989.77                1,293,071.00             37.51% 116,606.76                572,004.32                58,586.08                             (87,014.55)                 Capital Outlay 103,532.00                103,532.00                130,862.00                79.12%‐                               135,275.00                103,532.00                          (31,743.00)                 Total 710,782.62                2,736,008.75             7,692,292.00             35.57% 530,032.49                3,073,265.10             180,750.13                          (337,256.35)               Fire Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 340,949.27                1,655,961.86             4,704,544.00             35.20% 354,215.67                1,781,117.18             (13,266.40)                           (125,155.32)               Benefits 60,247.40                   411,226.96                1,046,996.00             39.28% 57,683.42                   448,544.66                2,563.98                               (37,317.70)                 Operations 102,098.94                381,636.43                1,123,052.00             33.98% 119,294.71                475,961.08                (17,195.77)                           (94,324.65)                 Capital Outlay 177,680.00                177,680.00                250,000.00                71.07%‐                               177,680.00                          177,680.00                Total 680,975.61                2,626,505.25             7,124,592.00             36.87% 531,193.80                2,705,622.92             149,781.81                          (79,117.67)                 Building Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 22,682.29                   107,515.33                300,082.00                35.83% 19,676.80                   103,987.02                3,005.49                               3,528.31                     Benefits 4,016.08                     22,635.29                   61,838.00                   36.60% 3,179.04                     20,286.45                   837.04                                  2,348.84                     Operations 3,958.24                     21,918.47                   63,200.00                   34.68% 3,204.78                     21,183.24                   753.46                                  735.23                        Capital Outlay ‐                                ‐                                ‐                               0.00%‐                                ‐                                ‐                                          ‐                              Total 30,656.61                   152,069.09                425,120.00                35.77% 26,060.62                   145,456.71                4,595.99                               6,612.38                     Parks & Recreation Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 56,360.38                   268,241.41                940,078.00                28.53% 44,541.94                   227,334.39                11,818.44                             40,907.02                  Benefits 9,126.46                     57,004.99                   150,087.00                37.98% 6,512.72                     48,524.58                   2,613.74                               8,480.41                     Operations 95,192.34                   336,853.02                1,343,500.00             25.07% 43,704.80                   243,734.55                51,487.54                             93,118.47                  Capital Outlay/ Capital Projects 316,879.00                350,324.00                754,820.00                46.41%‐                                ‐                               316,879.00                          350,324.00                Total 477,558.18                1,012,423.42             3,188,485.00             31.75% 94,759.46                   519,593.52                382,798.72                          492,829.90                Performing Arts Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 6,258.22                     30,289.13                   91,929.00                   32.95% 5,658.79                     26,729.99                   599.43                                  3,559.14                     Benefits 967.55                        4,891.43                     13,525.00                   36.17% 819.95                        4,004.96                     147.60                                  886.47                        Operations 8,311.72                     49,572.67                   258,595.00                19.17% 3,519.11                     39,046.93                   4,792.61                               10,525.74                  Capital Outlay ‐                               10,514.00                   17,500.00                   60.08%‐                                ‐                                         10,514.00                  Total 15,537.49                   95,267.23                   381,549.00                24.97% 9,997.85                     69,781.88                   5,539.64                               25,485.35                  Non‐Departmental Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference City ‐ County Svcs 16,666.67                   215,000.02                410,000.00                52.44%‐                               198,333.35                16,666.67                             16,666.67                  Community Initiatives 53,150.73                   338,479.50                978,094.00                34.61% 42,013.48                   285,369.92                11,137.25                             53,109.58                  Transfer to DSF ‐ One Cent 1,295,456.73             3,176,085.20             3,493,844.00             90.91% 1,326,375.68             4,771,939.12             (30,918.95)                           (1,595,853.92)           Transfer to DSF ‐ Other ‐                               116,093.42                177,066.00                65.57%‐                               103,618.42                 ‐                                         12,475.00                  Transfer to Group Health 247,167.00                1,235,835.00             2,966,000.00             41.67% 249,375.00                1,246,875.00             (2,208.00)                              (11,040.00)                 Transfer to Capital Project Fund 10,638.76                   63,316.18                   181,869.00                34.81% 37,811.40                   676,375.22                (27,172.64)                           (613,059.04)               Transfer to Gas Tax Fund 188,150.00                0.00%‐                                          ‐                              Transfer to Judicial ‐                                ‐                               0.00%‐                                ‐                                          ‐                              Total 1,623,079.89             5,144,809.32             8,395,023.00             61.28% 1,655,575.56             7,282,511.03             (32,495.67)                           (2,137,701.71)           Debt Service Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Debt Service 115,497.76                718,815.54                1,530,500.00             46.97% 78,854.92                   609,929.58                36,642.84                             108,885.96                Total 115,497.76                718,815.54                1,530,500.00             46.97% 78,854.92                   609,929.58                36,642.84                             108,885.96                Total Feb‐19 YTD Budget % of Budget Feb‐18 YTD February Difference YTD Difference Salary 1,062,313.57             5,082,528.48             15,028,865.00           33.82% 1,044,936.35             5,336,841.28             17,377.22                             (254,312.80)               Benefits 426,482.18                2,373,484.85             5,997,070.00             39.58% 409,446.75                2,520,838.95             17,035.43                             (147,354.10)               Operations 748,983.21                3,332,981.65             9,885,387.00             33.72% 662,800.70                3,785,578.38             86,182.51                             (452,596.73)               Capital Outlay 598,091.00                642,050.00                1,785,182.00             35.97% 28,655.00                   171,435.00                569,436.00                          470,615.00                Debt Service 1,410,954.49             4,010,994.16             5,201,410.00             77.11% 1,405,230.60             5,485,487.12             5,723.89                               (1,474,492.96)           Total 4,246,824.45             15,442,039.14           37,897,914.00           40.75% 3,551,069.40             17,300,180.73           695,755.05                          (1,858,141.59)           Prepared by     Daniel Oakley