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March 2020 - General Fund Expense ReportAs of  4/17/2020 50.00 % Year Complete Executive Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 20,215.46                    136,433.87                  284,622.67                  47.93% 34,579.57                    129,726.85                  (14,364.11)                             6,707.02                     Benefits 2,540.18                      17,416.19                    43,490.97                    40.05% 4,093.67                      16,215.81                    (1,553.49)                               1,200.38                     Operations 4,311.18                      50,022.96                    162,775.00                  30.73% 7,300.12                      66,318.51                    (2,988.94)                               (16,295.55)                 Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 27,066.82                    203,873.02                  490,888.64                  41.53% 45,973.36                    212,261.17                  (18,906.54)                             (8,388.15)                   Legislative Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 10,417.04                    62,502.24                    125,000.00                  50.00% 10,417.04                    62,502.24                    ‐                                          ‐                               Benefits 717.82                          4,720.10                      10,299.00                    45.83% 754.40                          4,713.85                      (36.58)                                     6.25                             Operations 804.00                          2,391.88                      13,300.00                    17.98% 2,937.88                      5,544.45                      (2,133.88)                               (3,152.57)                   Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 11,938.86                    69,614.22                    148,599.00                  46.85% 14,109.32                    72,760.54                    (2,170.46)                               (3,146.32)                   Finance Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 25,036.10                    163,274.82                  360,253.00                  45.32% 33,371.40                    139,698.48                  (8,335.30)                               23,576.34                   Benefits 4,052.66                      26,591.79                    60,616.00                    43.87% 5,542.28                      23,775.24                    (1,489.62)                               2,816.55                     Operations 33,682.49                    149,288.95                  240,360.00                  62.11% 15,065.37                    114,290.66                  18,617.12                              34,998.29                   Capital Outlay ‐                                ‐                                0.00% ‐                                          ‐                               Total 62,771.25                    339,155.56                  661,229.00                  51.29% 53,979.05                    277,764.38                  8,792.20                                61,391.18                   City Clerk Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 9,237.90                      65,944.57                    139,619.00                  47.23% 14,505.42                    62,706.54                    (5,267.52)                               3,238.03                     Benefits 1,448.74                      10,933.84                    24,068.00                    45.43% 2,394.41                      10,474.55                    (945.67)                                  459.29                        Operations 1,416.17                      14,558.57                    108,240.00                  13.45% 1,955.58                      15,481.73                    (539.41)                                  (923.16)                       Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 12,102.81                    91,436.98                    271,927.00                  33.63% 18,855.41                    88,662.82                    (6,752.60)                               2,774.16                     HR Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 23,724.53                    154,573.68                  308,420.00                  50.12% 32,710.58                    135,651.14                  (8,986.05)                               18,922.54                   Benefits 4,198.95                      27,696.68                    56,426.00                    49.08% 5,821.18                      24,935.65                    (1,622.23)                               2,761.03                     Operations 11,360.81                    34,070.98                    72,275.00                    47.14% 10,609.87                    34,533.39                    750.94                                    (462.41)                       Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 39,284.29                    216,341.34                  437,121.00                  49.49% 49,141.63                    195,120.18                  (9,857.34)                               21,221.16                   IT Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 15,206.28                    95,954.55                    195,466.00                  49.09% 19,680.23                    81,356.10                    (4,473.95)                               14,598.45                   Benefits 2,268.00                      14,607.84                    30,262.00                    48.27% 2,966.81                      12,630.89                    (698.81)                                  1,976.95                     Operations 69,657.53                    756,778.30                  1,371,831.00              55.17% 166,062.76                  755,820.12                  (96,405.23)                             958.18                        Capital Outlay ‐                                94,038.13                    200,000.00                  47.02% 33,515.00                    33,515.00                    (33,515.00)                             60,523.13                   Total 87,131.81                    961,378.82                  1,797,559.00              53.48% 222,224.80                  883,322.11                  (135,092.99)                           78,056.71                   Vehicle Maint. Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 17,363.56                    113,118.35                  228,594.00                  49.48% 26,644.17                    116,333.09                  (9,280.61)                               (3,214.74)                   Benefits 2,847.46                      24,814.29                    43,245.00                    57.38% 4,298.44                      26,309.72                    (1,450.98)                               (1,495.43)                   Operations 9,879.44                      46,415.98                    98,650.00                    47.05% 5,351.17                      26,498.34                    4,528.27                                19,917.64                   Capital Outlay ‐                                8,580.00                      37,000.00                    23.19% ‐                                ‐                                ‐                                          8,580.00                     Total 30,090.46                    192,928.62                  407,489.00                  47.35% 36,293.78                    169,141.15                  (6,203.32)                               23,787.47                   City of Prattville March 2020 Unaudited Expenditures By Department Engineering Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 33,164.85                    225,406.94                 552,052.00                 40.83% 55,104.57                    229,345.74                 (21,939.72)                            (3,938.80)                   Benefits 5,857.24                      51,710.41                    113,511.00                 45.56% 10,046.83                    54,558.19                    (4,189.59)                               (2,847.78)                   Operations 30,914.43                    168,978.48                 566,300.00                 29.84% 53,547.61                    167,454.32                 (22,633.18)                            1,524.16                     Capital Outlay 12,750.00                    12,750.00                    333,718.00                 0.00% ‐                                ‐                                12,750.00                              12,750.00                  Total 82,686.52                    458,845.83                 1,565,581.00              29.31% 118,699.01                 451,358.25                 (36,012.49)                            7,487.58                     Planning Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 24,222.51                    152,843.50                 347,578.47                 43.97% 24,542.53                    95,213.77                    (320.02)                                  57,629.73                  Benefits 4,437.82                      27,629.46                    67,357.73                    41.02% 4,782.48                      18,017.49                    (344.66)                                  9,611.97                     Operations 35,109.33                    245,976.09                 727,450.00                 33.81% 38,084.82                    201,548.90                 (2,975.49)                               44,427.19                  Capital Outlay ‐                               ‐                              ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 63,769.66                    426,449.05                 1,142,386.20              37.33% 67,409.83                    314,780.16                 (3,640.17)                               111,668.89                Urban Management Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 67,974.27                    437,055.40                 927,120.00                 47.14% 77,034.02                    330,262.54                 (9,059.75)                               106,792.86                Benefits 10,955.95                    82,855.06                    167,371.00                 49.50% 12,904.72                    68,733.75                    (1,948.77)                               14,121.31                  Operations 28,821.48                    242,129.03                 493,000.00                 49.11% 33,453.61                    217,441.52                 (4,632.13)                               24,687.51                  Capital Outlay ‐                                ‐                                30,000.00                    0.00% ‐                                ‐                                ‐                                          ‐                              Total 107,751.70                 762,039.49                 1,617,491.00              47.11% 123,392.35                 616,437.81                 (15,640.65)                            145,601.68                Facilities Maintenance Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 27,750.99                    180,600.98                 363,631.00                 49.67% 37,908.23                    156,239.80                 (10,157.24)                            24,361.18                  Benefits 4,230.46                      30,961.61                    59,507.00                    52.03% 6,068.41                      27,825.89                    (1,837.95)                               3,135.72                     Operations 7,942.24                      70,203.11                    194,210.00                 36.15% 3,075.91                      69,379.99                    4,866.33                                823.12                        Capital Outlay ‐                                13,626.00                    91,466.00                    14.90% 2,500.00                      2,500.00                      (2,500.00)                               11,126.00                  Total 39,923.69                    295,391.70                 708,814.00                 41.67% 49,552.55                    255,945.68                 (9,628.86)                               39,446.02                  Public Works Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 24,556.88                    155,731.43                 312,653.00                 49.81% 29,916.81                    124,047.42                 (5,359.93)                               31,684.01                  Benefits 4,188.66                      30,037.51                    58,569.00                    51.29% 5,176.81                      24,915.22                    (988.15)                                  5,122.29                     Operations 14,951.50                    140,039.95                 224,718.00                 62.32% 18,217.87                    122,566.23                 (3,266.37)                               17,473.72                  Capital Outlay ‐                                ‐                                225,000.00                 0.00% ‐                                ‐                                ‐                                          ‐                              Total 43,697.04                    325,808.89                 820,940.00                 39.69% 53,311.49                    271,528.87                 (9,614.45)                               54,280.02                  Police Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 389,524.93                 2,616,906.67              5,557,043.00              47.09% 545,541.06                 2,299,392.67              (156,016.13)                          317,514.00                Benefits 63,095.53                    527,443.89                 1,044,030.00              50.52% 92,278.47                    485,913.84                 (29,182.94)                            41,530.05                  Operations 78,527.78                    696,088.41                 1,425,809.00              48.82% 140,645.05                 625,634.82                 (62,117.27)                            70,453.59                  Capital Outlay 17,316.12                    113,457.04                 133,600.00                 84.92% ‐                                103,532.00                 17,316.12                              9,925.04                     Total 548,464.36                 3,953,896.01              8,160,482.00              48.45% 778,464.58                 3,514,473.33              (230,000.22)                          439,422.68                Fire Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 351,864.36                 2,527,161.09              5,047,501.00              50.07% 526,870.70                 2,182,832.56              (175,006.34)                          344,328.53                Benefits 60,697.75                    553,899.58                 1,012,418.00              54.71% 93,692.84                    504,919.80                 (32,995.09)                            48,979.78                  Operations 87,004.43                    445,861.51                 1,044,321.00              42.69% 80,657.99                    462,294.42                 6,346.44                                (16,432.91)                 Capital Outlay ‐                                29,990.00                    0.00% 70,380.00                    248,060.00                 (70,380.00)                            (248,060.00)               Total 499,566.54                 3,526,922.18              7,134,230.00              49.44% 771,601.53                 3,398,106.78              (272,034.99)                          128,815.40                Building Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 18,958.89                    122,108.83                 244,473.00                 49.95% 34,745.76                    142,261.09                 (15,786.87)                            (20,152.26)                 Benefits 3,300.33                      24,518.54                    49,214.00                    49.82% 6,231.50                      28,866.79                    (2,931.17)                               (4,348.25)                   Operations 1,329.52                      24,167.67                    55,450.00                    43.58% 1,440.59                      23,359.06                    (111.07)                                  808.61                        Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 23,588.74                    170,795.04                 349,137.00                 48.92% 42,417.85                    194,486.94                 (18,829.11)                            (23,691.90)                 Parks & Recreation Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 81,331.20                    490,208.69                 1,005,486.00              48.75% 94,817.70                    363,059.11                 (13,486.50)                            127,149.58                Benefits 12,424.09                    88,418.81                    169,471.00                 52.17% 14,815.96                    71,820.95                    (2,391.87)                               16,597.86                  Operations 83,969.40                    533,456.36                 1,174,070.00              45.44% 64,589.18                    401,442.20                 19,380.22                              132,014.16                Capital Outlay/ Capital Projects 13,532.11                    50,012.11                    243,583.00                 20.53% 19,814.83                    370,138.83                 (6,282.72)                               (320,126.72)               Total 191,256.80                 1,162,095.97              2,592,610.00              44.82% 194,037.67                 1,206,461.09              (2,780.87)                               (44,365.12)                 Performing Arts Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 9,863.95                      58,775.04                    106,627.00                 55.12% 11,600.11                    41,889.24                    (1,736.16)                               16,885.80                  Benefits 1,411.85                      8,615.84                      15,770.00                    54.63% 1,739.58                      6,631.01                      (327.73)                                  1,984.83                     Operations 19,735.68                    85,055.16                    266,690.00                 31.89% 15,082.85                    64,655.52                    4,652.83                                20,399.64                  Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                10,514.00                    ‐                                          (10,514.00)                 Total 31,011.48                    152,446.04                 389,087.00                 39.18% 28,422.54                    123,689.77                 2,588.94                                28,756.27                  Non‐Departmental Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference City ‐ County Svcs 7,083.33                      219,583.35                 425,000.00                 51.67% 6,666.67                      221,666.69                 416.66                                   (2,083.34)                   Community Initiatives 61,501.79                    465,230.60                 979,274.00                 47.51% 64,088.04                    402,567.54                 (2,586.25)                               62,663.06                  Transfer to DSF ‐ One Cent 125,000.00                 3,299,833.47              3,394,441.00              97.21% ‐                                3,176,085.20              125,000.00                           123,748.27                Transfer to DSF ‐ Other 92,941.47                    451,328.86                 664,029.00                 67.97% ‐                                116,093.42                 92,941.47                              335,235.44                Transfer to Group Health 259,583.33                 1,507,499.98              2,995,000.00              50.33% 247,167.00                 1,483,002.00              12,416.33                              24,497.98                  Transfer to Capital Project Fund 39,092.78                    49,865.02                    75,000.00                    66.49% 9,096.48                      72,412.66                    29,996.30                              (22,547.64)                 Transfer to Gas Tax Fund ‐                                ‐                                22,000.00                    0.00% ‐                                ‐                                ‐                                          ‐                              Transfer to Judicial ‐                                121,794.00                 0.00% ‐                                ‐                                ‐                                          ‐                              Total 585,202.70                 5,993,341.28              8,676,538.00              69.08% 327,018.19                 5,471,827.51              258,184.51                           521,513.77                Debt Service Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Debt Service 169,918.05                 851,764.82                 1,728,000.00              49.29% 122,145.84                 840,961.38                 47,772.21                              10,803.44                  Total 169,918.05                 851,764.82                 1,728,000.00              49.29% 122,145.84                 840,961.38                 47,772.21                              10,803.44                  Total Mar‐20 YTD Budget % of Budget Mar‐19 YTD March Difference YTD Difference Salary 1,150,413.70              7,758,600.65              16,106,139.14            48.17% 1,609,989.90              6,692,518.38              (459,576.20)                          1,066,082.27             Benefits 448,256.82                 3,060,371.42              6,020,625.70              50.83% 520,775.79                 2,894,260.64              (72,518.97)                            166,110.78                Operations 627,095.31                 4,440,162.36              9,862,517.00              45.02% 737,929.42                 4,070,911.07              (110,834.11)                          369,251.29                Capital Outlay 43,598.23                    292,463.28                 1,324,357.00              22.08% 126,209.83                 768,259.83                 (82,611.60)                            (475,796.55)               Debt Service 387,859.52                 4,602,927.15              5,786,470.00              79.55% 122,145.84                 4,133,140.00              265,713.68                           469,787.15                Total 2,657,223.58              20,154,524.86            39,100,108.84            51.55% 3,117,050.78              18,559,089.92            (459,827.20)                          1,595,434.94             Prepared by      Daniel Oakley