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July 2020 - General Fund Expense InformationAs of  8/14/2020 83.33 % Year Complete Executive Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 29,237.15                    226,412.77                  284,622.67                  79.55% 21,958.25                    221,371.28                  7,278.90                                 5,041.49                     Benefits 3,642.25                       28,668.98                    43,490.97                    65.92% 2,742.53                       27,915.70                    899.72                                    753.28                         Operations 4,998.93                       68,381.47                    162,775.00                  42.01% 3,532.29                       86,702.35                    1,466.64                                 (18,320.88)                  Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 664.06                          824.04                          ‐                                 100.00% 664.06                                    824.04                         Total 38,542.39                    324,287.26                  490,888.64                  66.06% 28,233.07                    335,989.33                  10,309.32                               (11,702.07)                  Legislative Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 10,417.04                    104,170.40                  125,000.00                  83.34% 10,417.04                    104,170.40                  ‐                                           ‐                               Benefits 788.82                          7,892.92                       10,299.00                    76.64% 711.22                          7,684.73                       77.60                                       208.19                         Operations ‐                                 4,317.22                       13,300.00                    32.46% 125.00                          11,447.35                    (125.00)                                   (7,130.13)                    Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 4,039.73                       ‐                                 100.00% ‐                                           4,039.73                     Total 11,205.86                    120,420.27                  148,599.00                  81.04% 11,253.26                    123,302.48                  (47.40)                                     (2,882.21)                    Finance Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 36,371.91                    274,130.22                  360,253.00                  76.09% 23,112.89                    231,532.75                  13,259.02                               42,597.47                   Benefits 6,056.47                       44,835.30                    60,616.00                    73.97% 3,776.67                       38,866.28                    2,279.80                                 5,969.02                     Operations 22,871.81                    195,722.44                  240,360.00                  81.43% 4,796.49                       191,672.70                  18,075.32                               4,049.74                     Capital Outlay ‐                                 ‐                                 0.00% ‐                                           ‐                               COVID‐19 107.74                          189.44                          ‐                                 100.00% 107.74                                    189.44                         Total 65,407.93                    514,877.40                  661,229.00                  77.87% 31,686.05                    462,071.73                  33,721.88                               52,805.67                   City Clerk Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 15,258.03                    113,635.33                  139,619.00                  81.39% 10,800.09                    105,109.84                  4,457.94                                 8,525.49                     Benefits 2,582.09                       18,843.47                    24,068.00                    78.29% 1,670.02                       17,130.95                    912.07                                    1,712.52                     Operations 12,347.66                    34,339.42                    108,240.00                  31.73% 1,443.21                       24,786.92                    10,904.45                               9,552.50                     Capital Outlay ‐                                 ‐                                 ‐                                 0.00% ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 8,381.75                       8,854.92                       ‐                                 100.00% 8,381.75                                 8,854.92                     Total 38,569.53                    175,673.14                  271,927.00                  64.60% 13,913.32                    147,027.71                  24,656.21                               28,645.43                   HR Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 34,519.50                    259,175.06                  308,420.00                  84.03% 22,667.51                    226,161.11                  11,851.99                               33,013.95                   Benefits 6,154.30                       46,416.48                    56,426.00                    82.26% 3,904.96                       40,785.61                    2,249.34                                 5,630.87                     Operations 8,297.63                       47,202.06                    72,275.00                    65.31% 3,519.94                       55,398.73                    4,777.69                                 (8,196.67)                    Capital Outlay ‐                                 ‐                                 ‐                                 0.00% 10,950.00                    10,950.00                    (10,950.00)                             (10,950.00)                  COVID‐19 2,329.55                       8,802.31                       ‐                                 100.00% 2,329.55                                 8,802.31                     Total 51,300.98                    361,595.91                  437,121.00                  82.72% 41,042.41                    333,295.45                  10,258.57                               28,300.46                   IT Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 23,604.38                    164,378.25                  195,466.00                  84.10% 13,331.90                    134,001.52                  10,272.48                               30,376.73                   Benefits 3,564.80                       24,985.78                    30,262.00                    82.56% 1,984.03                       20,488.90                    1,580.77                                 4,496.88                     Operations 67,347.28                    1,053,881.92               1,371,831.00               76.82% 78,484.14                    1,109,584.38               (11,136.86)                             (55,702.46)                  Capital Outlay ‐                                 94,038.13                    200,000.00                  47.02% 70,159.00                    103,674.00                  (70,159.00)                             (9,635.87)                    COVID‐19 10,178.24                    13,367.67                    ‐                                 100.00% 10,178.24                               13,367.67                   Total 104,694.70                  1,350,651.75               1,797,559.00               75.14% 163,959.07                  1,367,748.80               (59,264.37)                             (17,097.05)                  Vehicle Maint. Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 26,187.25                    191,448.72                  228,594.00                  83.75% 14,868.78                    192,800.94                  11,318.47                               (1,352.22)                    Benefits 4,350.78                       39,038.79                    43,245.00                    90.27% 2,278.10                       37,417.98                    2,072.68                                 1,620.81                     Operations 5,426.69                       73,195.46                    98,650.00                    74.20% 2,540.32                       43,887.46                    2,886.37                                 29,308.00                   Capital Outlay ‐                                 35,240.95                    37,000.00                    95.25% ‐                                 ‐                                 ‐                                           35,240.95                   COVID‐19 ‐                                 ‐                                 ‐                                 100.00% ‐                                           ‐                               Total 35,964.72                    338,923.92                  407,489.00                  83.17% 19,687.20                    274,106.38                  16,277.52                               64,817.54                   City of Prattville July 2020 Unaudited Expenditures By Department Engineering Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 55,424.53                    392,418.48                  552,052.00                  71.08% 36,044.04                    374,418.34                  19,380.49                              18,000.14                   Benefits 9,777.88                      83,135.74                    113,511.00                  73.24% 6,488.12                      80,418.20                    3,289.76                                 2,717.54                     Operations 14,968.21                    274,542.61                  566,300.00                  48.48% 9,419.55                      258,515.45                  5,548.66                                 16,027.16                   Capital Outlay ‐                                99,138.00                    333,718.00                  0.00% ‐                                ‐                                ‐                                           99,138.00                   COVID‐19 ‐                                ‐                                ‐                                100.00% ‐                                           ‐                               Total 80,170.62                    849,234.83                  1,565,581.00              54.24% 51,951.71                    713,351.99                  28,218.91                              135,882.84                Planning Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 44,529.67                    285,009.01                  347,578.47                  82.00% 21,289.56                    170,158.61                  23,240.11                              114,850.40                Benefits 7,913.34                      51,262.04                    67,357.73                    76.10% 3,816.74                      31,417.16                    4,096.60                                 19,844.88                   Operations 50,676.80                    478,169.53                  727,450.00                  65.73% 6,227.92                      322,823.19                  44,448.88                              155,346.34                Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                ‐                                100.00% ‐                                           ‐                               Total 103,119.81                  814,440.58                  1,142,386.20              71.29% 31,334.22                    524,398.96                  71,785.59                              290,041.62                Urban Management Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 100,075.58                  743,705.13                  927,120.00                  80.22% 62,219.35                    569,446.45                  37,856.23                              174,258.68                Benefits 16,200.34                    133,206.74                  167,371.00                  79.59% 9,550.90                      105,747.61                  6,649.44                                 27,459.13                   Operations 26,228.09                    341,870.54                  493,000.00                  69.34% 31,037.53                    352,472.76                  (4,809.44)                               (10,602.22)                 Capital Outlay ‐                                ‐                                30,000.00                    0.00% 12,410.00                    54,255.00                    (12,410.00)                             (54,255.00)                 COVID‐19 ‐                                ‐                                ‐                                100.00% ‐                                           ‐                               Total 142,504.01                  1,218,782.41              1,617,491.00              75.35% 115,217.78                  1,081,921.82              27,286.23                              136,860.59                Facilities Maintenance Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 40,925.54                    302,913.61                  363,631.00                  83.30% 25,757.24                    258,518.98                  15,168.30                              44,394.63                   Benefits 6,326.02                      50,303.79                    59,507.00                    84.53% 3,918.41                      43,368.11                    2,407.61                                 6,935.68                     Operations 9,989.94                      108,426.89                  194,210.00                  55.83% 4,140.46                      102,348.59                  5,849.48                                 6,078.30                     Capital Outlay ‐                                91,416.00                    91,466.00                    99.95% 46,990.96                    65,395.68                    (46,990.96)                             26,020.32                   COVID‐19 3.29                              345.52                          ‐                                100.00% 3.29                                         345.52                        Total 57,244.79                    553,405.81                  708,814.00                  78.07% 80,807.07                    469,631.36                  (23,562.28)                             83,774.45                   Public Works Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 37,096.27                    266,183.21                  312,653.00                  85.14% 21,220.90                    203,533.02                  15,875.37                              62,650.19                   Benefits 6,422.81                      49,598.82                    58,569.00                    84.68% 3,637.05                      38,484.71                    2,785.76                                 11,114.11                   Operations 6,696.36                      175,676.81                  224,718.00                  78.18% 15,820.73                    176,242.05                  (9,124.37)                               (565.24)                       Capital Outlay ‐                                ‐                                225,000.00                  0.00% ‐                                (3,390.00)                     ‐                                           3,390.00                     COVID‐19 ‐                                586.88                          ‐                                100.00% ‐                                           586.88                        Total 50,215.44                    492,045.72                  820,940.00                  59.94% 40,678.68                    414,869.78                  9,536.76                                 77,175.94                   Police Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 562,639.13                  4,317,073.63              5,557,043.00              77.69% 391,153.70                  3,815,769.21              171,485.43                            501,304.42                Benefits 93,630.06                    812,522.50                  1,044,030.00              77.83% 63,865.99                    737,877.75                  29,764.07                              74,644.75                   Operations 48,825.50                    941,365.31                  1,425,809.00              66.02% 74,732.19                    1,038,607.68              (25,906.69)                             (97,242.37)                 Capital Outlay ‐                                114,912.04                  133,600.00                  86.01% ‐                                122,314.38                  ‐                                           (7,402.34)                    COVID‐19 10,821.42                    14,052.30                    ‐                                100.00% 10,821.42                              14,052.30                   Total 715,916.11                  6,199,925.78              8,160,482.00              75.97% 529,751.88                  5,714,569.02              186,164.23                            485,356.76                Fire Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 574,196.12                  4,229,436.92              5,047,501.00              83.79% 357,243.35                  3,583,192.94              216,952.77                            646,243.98                Benefits 100,619.79                  850,891.89                  1,012,418.00              84.05% 62,244.97                    746,755.96                  38,374.82                              104,135.93                Operations 45,622.06                    698,284.24                  986,692.00                  70.77% 47,257.70                    752,281.55                  (1,635.64)                               (53,997.31)                 Capital Outlay ‐                                29,990.00                    87,619.00                    0.00% ‐                                445,444.00                  ‐                                           (415,454.00)               COVID‐19 7,438.46                      15,989.88                    ‐                                100.00% 7,438.46                                 15,989.88                   Total 727,876.43                  5,824,592.93              7,134,230.00              81.64% 466,746.02                  5,527,674.45              261,130.41                            296,918.48                Building Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 28,207.20                    206,730.43                  244,473.00                  84.56% 17,604.80                    224,023.56                  10,602.40                              (17,293.13)                 Benefits 4,973.06                      39,451.74                    49,214.00                    80.16% 3,069.44                      43,184.74                    1,903.62                                 (3,733.00)                    Operations 1,106.38                      28,602.42                    55,450.00                    51.58% 1,862.18                      33,668.79                    (755.80)                                   (5,066.37)                    Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                ‐                                100.00% ‐                                           ‐                               Total 34,286.64                    274,784.59                  349,137.00                  78.70% 22,536.42                    300,877.09                  11,750.22                              (26,092.50)                 Parks & Recreation Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 158,031.78                  882,158.69                  1,005,486.00              87.73% 88,933.94                    687,985.75                  69,097.84                              194,172.94                Benefits 20,886.97                    148,671.95                  169,471.00                  87.73% 11,836.54                    117,279.36                  9,050.43                                 31,392.59                   Operations 80,540.19                    827,687.88                  1,174,070.00              70.50% 53,424.75                    812,082.23                  27,115.44                              15,605.65                   Capital Outlay/ Capital Projects 13,850.00                    88,862.11                    243,583.00                  36.48% ‐                                494,760.83                  13,850.00                              (405,898.72)               COVID‐19 22,442.08                    65,142.72                    ‐                                100.00% 22,442.08                              65,142.72                   Total 295,751.02                  2,012,523.35              2,592,610.00              77.63% 154,195.23                  2,112,108.17              141,555.79                            (99,584.82)                 Performing Arts Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 12,037.82                    96,148.38                    106,627.00                  90.17% 8,522.31                      73,324.24                    3,515.51                                 22,824.14                   Benefits 1,845.07                      14,207.33                    15,770.00                    90.09% 1,235.05                      11,274.90                    610.02                                    2,932.43                     Operations 5,440.46                      117,061.18                  266,690.00                  43.89% 9,301.30                      152,583.82                  (3,860.84)                               (35,522.64)                 Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                10,514.00                    ‐                                           (10,514.00)                 COVID‐19 179.99                          179.99                          ‐                                100.00% 179.99                                    179.99                        Total 19,503.34                    227,596.88                  389,087.00                  58.50% 19,058.66                    247,696.96                  444.68                                    (20,100.08)                 Non‐Departmental Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference City ‐ County Svcs 87,083.33                    412,916.67                  425,000.00                  97.16% 84,166.66                    403,333.34                  2,916.67                                 9,583.33                     Community Initiatives 41,667.67                    691,591.35                  979,274.00                  70.62% 68,707.06                    699,138.08                  (27,039.39)                             (7,546.73)                    Transfer to DSF ‐ One Cent ‐                                3,299,833.47              3,394,441.00              97.21% 4,000,770.47              7,335,956.05              (4,000,770.47)                       (4,036,122.58)            Transfer to DSF ‐ Other 92,941.47                    568,895.33                  664,029.00                  85.67% 110,388.47                  226,481.89                  (17,447.00)                             342,413.44                Transfer to Group Health 249,583.33                  2,505,833.30              2,995,000.00              83.67% 494,334.00                  2,718,837.00              (244,750.67)                           (213,003.70)               Transfer to Capital Project Fund 75,000.00                    124,870.02                  75,000.00                    166.49% 10,925.94                    385,379.85                  64,074.06                              (260,509.83)               Transfer to Sanitation Fund 21,307.00                    0.00% ‐                                ‐                                ‐                                           ‐                               Transfer to Gas Tax Fund 22,000.00                    22,000.00                    22,000.00                    100.00% 188,150.00                  188,150.00                  (166,150.00)                           (166,150.00)               Transfer to Judicial 121,793.88                  121,793.88                  121,794.00                  0.00% ‐                                ‐                                121,793.88                            121,793.88                Total 690,069.68                  7,747,734.02              8,697,845.00              89.08% 4,957,442.60              11,957,276.21            (4,267,372.92)                       (4,209,542.19)            Debt Service Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Debt Service 194,710.00                  1,396,368.02              1,728,000.00              80.81% 143,157.26                  1,369,851.79              51,552.74                              26,516.23                   Total 194,710.00                  1,396,368.02              1,728,000.00              80.81% 143,157.26                  1,369,851.79              51,552.74                              26,516.23                   Total Jul‐20 YTD Budget % of Budget Jul‐19 YTD July Difference YTD Difference Salary 1,788,758.90              13,055,128.24            16,106,139.14            81.06% 1,147,145.65              11,175,518.94            641,613.25                            1,879,609.30             Benefits 545,318.18                  4,949,767.56              6,020,625.70              82.21% 681,064.74                  4,864,935.65              (135,746.56)                           84,831.91                   Operations 758,928.87                  6,819,899.32              9,804,888.00              69.56% 699,615.36                  7,012,957.27              59,313.51                              (193,057.95)               Capital Outlay 13,850.00                    553,597.23                  1,381,986.00              40.06% 140,509.96                  1,303,917.89              (126,659.96)                           (750,320.66)               Debt Service 287,651.47                  5,265,096.82              5,786,470.00              90.99% 4,254,316.20              8,932,289.73              (3,966,664.73)                       (3,667,192.91)            COVID‐19 62,546.58                    132,375.40                  ‐                                100.00% Total 3,457,054.00              30,775,864.57            39,100,108.84            78.71% 6,922,651.91              33,289,619.48            (3,528,144.49)                       (2,646,130.31)            % of Budget Spend Excluding Unbudgeted COVID‐19 Expenditures 78.37% Prepared by      Daniel Oakley