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June 2020 - Council Expenditure ReportAs of  7/14/2020 75.00 % Year Complete Executive Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 20,307.30                    197,175.62                  284,622.67                  69.28% 22,756.09                    199,413.03                  (2,448.79)                               (2,237.41)                   Benefits 2,559.61                      25,026.73                    43,490.97                    57.54% 2,895.99                      25,173.17                    (336.38)                                  (146.44)                       Operations 5,999.53                      63,542.52                    162,775.00                  39.04% 3,730.44                      83,170.06                    2,269.09                                (19,627.54)                 Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 28,866.44                    285,744.87                  490,888.64                  58.21% 29,382.52                    307,756.26                  (516.08)                                  (22,011.39)                 Legislative Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 10,417.04                    93,753.36                    125,000.00                  75.00% 10,417.04                    93,753.36                    ‐                                          ‐                               Benefits 818.82                          7,104.10                      10,299.00                    68.98% 750.86                          6,973.51                      67.96                                      130.59                        Operations 62.15                            8,356.95                      13,300.00                    62.83% 140.13                          11,322.35                    (77.98)                                     (2,965.40)                   Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 11,298.01                    109,214.41                  148,599.00                  73.50% 11,308.03                    112,049.22                  (10.02)                                     (2,834.81)                   Finance Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 24,975.47                    237,758.31                  360,253.00                  66.00% 23,176.47                    208,419.86                  1,799.00                                29,338.45                   Benefits 4,181.03                      38,778.83                    60,616.00                    63.97% 3,802.31                      35,089.61                    378.72                                    3,689.22                     Operations 8,553.37                      172,932.33                  240,360.00                  71.95% 11,037.16                    186,876.21                  (2,483.79)                               (13,943.88)                 Capital Outlay ‐                                ‐                                0.00% ‐                                          ‐                               Total 37,709.87                    449,469.47                  661,229.00                  67.97% 38,015.94                    430,385.68                  (306.07)                                  19,083.79                   City Clerk Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 10,810.91                    98,377.30                    139,619.00                  70.46% 10,568.10                    94,309.75                    242.81                                    4,067.55                     Benefits 1,830.92                      16,261.38                    24,068.00                    67.56% 1,668.41                      15,460.93                    162.51                                    800.45                        Operations 1,262.10                      22,464.93                    108,240.00                  20.75% 3,524.21                      23,343.71                    (2,262.11)                               (878.78)                       Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 13,903.93                    137,103.61                  271,927.00                  50.42% 15,760.72                    133,114.39                  (1,856.79)                               3,989.22                     HR Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 22,984.87                    224,655.56                  308,420.00                  72.84% 23,101.85                    203,493.60                  (116.98)                                  21,161.96                   Benefits 4,213.99                      40,262.18                    56,426.00                    71.35% 4,039.81                      36,880.65                    174.18                                    3,381.53                     Operations 3,404.85                      45,377.19                    72,275.00                    62.78% 10,826.43                    51,878.79                    (7,421.58)                               (6,501.60)                   Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 30,603.71                    310,294.93                  437,121.00                  70.99% 37,968.09                    292,253.04                  (7,364.38)                               18,041.89                   IT Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 15,163.72                    140,773.87                  195,466.00                  72.02% 13,242.27                    120,669.62                  1,921.45                                20,104.25                   Benefits 2,362.49                      21,420.98                    30,262.00                    70.79% 1,976.28                      18,504.87                    386.21                                    2,916.11                     Operations 68,907.81                    989,724.07                  1,371,831.00              72.15% 77,510.83                    1,031,100.24              (8,603.02)                               (41,376.17)                 Capital Outlay ‐                                94,038.13                    200,000.00                  47.02% ‐                                33,515.00                    ‐                                          60,523.13                   Total 86,434.02                    1,245,957.05              1,797,559.00              69.31% 92,729.38                    1,203,789.73              (6,295.36)                               42,167.32                   Vehicle Maint. Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 17,365.20                    165,261.47                  228,594.00                  72.29% 15,464.81                    177,932.16                  1,900.39                                (12,670.69)                 Benefits 4,147.87                      34,688.01                    43,245.00                    80.21% 2,311.13                      35,139.88                    1,836.74                                (451.87)                       Operations 6,017.61                      67,768.77                    98,650.00                    68.70% 5,895.20                      41,347.14                    122.41                                    26,421.63                   Capital Outlay ‐                                35,240.95                    37,000.00                    95.25% ‐                                ‐                                ‐                                          35,240.95                   Total 27,530.68                    302,959.20                  407,489.00                  74.35% 23,671.14                    254,419.18                  3,859.54                                48,540.02                   City of Prattville June 2020 Unaudited Expenditures By Department Engineering Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 36,940.38                    336,993.95                 552,052.00                 61.04% 35,875.38                    338,374.30                 1,065.00                                (1,380.35)                   Benefits 8,639.30                      73,357.86                    113,511.00                 64.63% 6,208.97                      73,930.08                    2,430.33                                (572.22)                       Operations 29,739.17                    259,574.40                 566,300.00                 45.84% 14,581.10                    249,095.90                 15,158.07                              10,478.50                  Capital Outlay ‐                                99,138.00                    333,718.00                 0.00% ‐                                ‐                                ‐                                          99,138.00                  Total 75,318.85                    769,064.21                 1,565,581.00              49.12% 56,665.45                    661,400.28                 18,653.40                              107,663.93                Planning Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 29,703.70                    240,479.34                 347,578.47                 69.19% 21,245.39                    148,869.05                 8,458.31                                91,610.29                  Benefits 5,386.74                      43,348.70                    67,357.73                    64.36% 3,813.63                      27,600.42                    1,573.11                                15,748.28                  Operations 73,590.53                    427,492.73                 727,450.00                 58.77% 40,396.16                    316,595.27                 33,194.37                              110,897.46                Capital Outlay ‐                               ‐                              ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 108,680.97                 711,320.77                 1,142,386.20              62.27% 65,455.18                    493,064.74                 43,225.79                              218,256.03                Urban Management Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 67,025.28                    643,629.55                 927,120.00                 69.42% 61,812.69                    507,227.10                 5,212.59                                136,402.45                Benefits 11,969.86                    117,006.40                 167,371.00                 69.91% 9,126.57                      96,196.71                    2,843.29                                20,809.69                  Operations 21,847.37                    315,642.45                 493,000.00                 64.02% 28,727.00                    321,435.23                 (6,879.63)                               (5,792.78)                   Capital Outlay ‐                                ‐                                30,000.00                    0.00% ‐                                41,845.00                    ‐                                          (41,845.00)                 Total 100,842.51                 1,076,278.40              1,617,491.00              66.54% 99,666.26                    966,704.04                 1,176.25                                109,574.36                Facilities Maintenance Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 27,095.04                    261,988.07                 363,631.00                 72.05% 25,559.92                    232,761.74                 1,535.12                                29,226.33                  Benefits 4,720.32                      43,977.77                    59,507.00                    73.90% 3,838.30                      39,449.70                    882.02                                   4,528.07                     Operations 2,852.88                      98,779.18                    194,210.00                 50.86% 3,719.18                      98,208.13                    (866.30)                                  571.05                        Capital Outlay ‐                                91,416.00                    91,466.00                    99.95% 2,042.16                      18,404.72                    (2,042.16)                               73,011.28                  Total 34,668.24                    496,161.02                 708,814.00                 70.00% 35,159.56                    388,824.29                 (491.32)                                  107,336.73                Public Works Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 24,453.07                    229,086.94                 312,653.00                 73.27% 19,274.27                    182,312.12                 5,178.80                                46,774.82                  Benefits 4,734.45                      43,176.01                    58,569.00                    73.72% 3,282.95                      34,847.66                    1,451.50                                8,328.35                     Operations 4,409.56                      169,567.33                 224,718.00                 75.46% 7,178.00                      160,421.32                 (2,768.44)                               9,146.01                     Capital Outlay ‐                                ‐                                225,000.00                 0.00% ‐                                (3,390.00)                    ‐                                          3,390.00                     Total 33,597.08                    441,830.28                 820,940.00                 53.82% 29,735.22                    374,191.10                 3,861.86                                67,639.18                  Police Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 376,498.14                 3,754,434.50              5,557,043.00              67.56% 368,223.45                 3,424,615.51              8,274.69                                329,818.99                Benefits 66,869.66                    718,892.44                 1,044,030.00              68.86% 60,532.89                    674,011.76                 6,336.77                                44,880.68                  Operations 77,965.73                    895,770.69                 1,425,809.00              62.83% 105,908.32                 963,875.49                 (27,942.59)                            (68,104.80)                 Capital Outlay ‐                                114,912.04                 133,600.00                 86.01% ‐                                122,314.38                 ‐                                          (7,402.34)                   Total 521,333.53                 5,484,009.67              8,160,482.00              67.20% 534,664.66                 5,184,817.14              (13,331.13)                            299,192.53                Fire Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 413,629.85                 3,655,240.80              5,047,501.00              72.42% 348,949.61                 3,225,949.59              64,680.24                              429,291.21                Benefits 72,065.54                    750,272.10                 1,012,418.00              74.11% 58,445.95                    684,510.99                 13,619.59                              65,761.11                  Operations 49,697.88                    661,213.60                 1,044,321.00              63.32% 34,953.08                    705,023.85                 14,744.80                              (43,810.25)                 Capital Outlay ‐                                29,990.00                    29,990.00                    0.00% 195,464.00                 445,444.00                 (195,464.00)                          (415,454.00)               Total 535,393.27                 5,096,716.50              7,134,230.00              71.44% 637,812.64                 5,060,928.43              (102,419.37)                          35,788.07                  Building Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 18,804.80                    178,523.23                 244,473.00                 73.02% 17,604.80                    206,418.76                 1,200.00                                (27,895.53)                 Benefits 3,417.38                      34,478.68                    49,214.00                    70.06% 3,000.95                      40,115.30                    416.43                                   (5,636.62)                   Operations 863.52                         27,496.04                    55,450.00                    49.59% 1,669.99                      31,806.61                    (806.47)                                  (4,310.57)                   Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 23,085.70                    240,497.95                 349,137.00                 68.88% 22,275.74                    278,340.67                 809.96                                   (37,842.72)                 Parks & Recreation Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 82,587.58                    724,126.91                 1,005,486.00              72.02% 92,321.44                    599,051.81                 (9,733.86)                               125,075.10                Benefits 16,386.87                    127,784.98                 169,471.00                 75.40% 12,266.12                    105,442.82                 4,120.75                                22,342.16                  Operations 63,183.56                    789,848.33                 1,174,070.00              67.27% 127,671.69                 758,657.48                 (64,488.13)                            31,190.85                  Capital Outlay/ Capital Projects ‐                                75,012.11                    243,583.00                 30.80% ‐                                494,760.83                 ‐                                          (419,748.72)               Total 162,158.01                 1,716,772.33              2,592,610.00              66.22% 232,259.25                 1,957,912.94              (70,101.24)                            (241,140.61)               Performing Arts Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 8,523.59                      84,110.56                    106,627.00                 78.88% 7,765.74                      64,801.93                    757.85                                   19,308.63                  Benefits 1,358.72                      12,362.26                    15,770.00                    78.39% 1,117.51                      10,039.85                    241.21                                   2,322.41                     Operations 14,441.11                    111,620.72                 266,690.00                 41.85% 29,013.95                    143,282.52                 (14,572.84)                            (31,661.80)                 Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                10,514.00                    ‐                                          (10,514.00)                 Total 24,323.42                    208,093.54                 389,087.00                 53.48% 37,897.20                    228,638.30                 (13,573.78)                            (20,544.76)                 Non‐Departmental Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference City ‐ County Svcs 14,166.66                    325,833.34                 425,000.00                 76.67% 6,666.66                      319,166.68                 7,500.00                                6,666.66                     Community Initiatives 58,624.49                    649,923.68                 979,274.00                 66.37% 51,665.68                    630,431.02                 6,958.81                                19,492.66                  Transfer to DSF ‐ One Cent ‐                                3,299,833.47              3,394,441.00              97.21% ‐                                3,335,185.58              ‐                                          (35,352.11)                 Transfer to DSF ‐ Other 24,625.00                    475,953.86                 664,029.00                 71.68% ‐                                116,093.42                 24,625.00                              359,860.44                Transfer to Group Health 249,583.33                 2,256,249.97              2,995,000.00              75.33% 247,167.00                 2,224,503.00              2,416.33                                31,746.97                  Transfer to Capital Project Fund 5.00                              49,870.02                    75,000.00                    66.49% 11,158.03                    374,453.91                 (11,153.03)                            (324,583.89)               Transfer to Sanitation Fund 21,307.00                    0.00% ‐                                ‐                                ‐                                          ‐                              Transfer to Gas Tax Fund ‐                                ‐                                22,000.00                    0.00% ‐                                ‐                                ‐                                          ‐                              Transfer to Judicial ‐                                121,794.00                 0.00% ‐                                ‐                                ‐                                          ‐                              Total 347,004.48                 7,057,664.34              8,697,845.00              81.14% 316,657.37                 6,999,833.61              30,347.11                              57,830.73                  Debt Service Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Debt Service 123,579.06                 1,201,658.02              1,728,000.00              69.54% 119,847.25                 1,226,694.53              3,731.81                                (25,036.51)                 Total 123,579.06                 1,201,658.02              1,728,000.00              69.54% 119,847.25                 1,226,694.53              3,731.81                                (25,036.51)                 Total Jun‐20 YTD Budget % of Budget Jun‐19 YTD June Difference YTD Difference Salary 1,207,285.94              11,266,369.34            16,106,139.14            69.95% 1,117,359.32              10,028,373.29            89,926.62                              1,237,996.05             Benefits 465,246.90                 4,404,449.38              6,020,625.70              73.16% 426,245.63                 4,183,870.91              39,001.27                              220,578.47                Operations 505,594.88                 6,152,799.27              9,862,517.00              62.39% 575,973.24                 6,501,491.91              (70,378.36)                            (348,692.64)               Capital Outlay ‐                                539,747.23                 1,324,357.00              40.76% 197,506.16                 1,163,407.93              (197,506.16)                          (623,660.70)               Debt Service 148,204.06                 4,977,445.35              5,786,470.00              86.02% 119,847.25                 4,677,973.53              28,356.81                              299,471.82                Total 2,326,331.78              27,340,810.57            39,100,108.84            69.93% 2,436,931.60              26,555,117.57            (110,599.82)                          785,693.00                Prepared by      Daniel Oakley