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May 2020 - Council Expenditure ReportAs of  6/12/2020 66.67 % Year Complete Executive May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 20,222.52                    176,868.32                  284,622.67                  62.14% 23,572.97                    176,656.94                  (3,350.45)                               211.38                        Benefits 2,539.79                      22,467.12                    43,490.97                    51.66% 3,047.29                      22,277.18                    (507.50)                                  189.94                        Operations 3,759.22                      57,542.99                    162,775.00                  35.35% 8,807.36                      79,439.62                    (5,048.14)                               (21,896.63)                 Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 26,521.53                    256,878.43                  490,888.64                  52.33% 35,427.62                    278,373.74                  (8,906.09)                               (21,495.31)                 Legislative May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 10,417.04                    83,336.32                    125,000.00                  66.67% 10,417.04                    83,336.32                    ‐                                          ‐                               Benefits 761.00                          6,285.28                      10,299.00                    61.03% 754.40                          6,222.65                      6.60                                        62.63                          Operations (625.21)                        8,294.80                      13,300.00                    62.37% 2,829.08                      11,182.22                    (3,454.29)                               (2,887.42)                   Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                          ‐                               Total 10,552.83                    97,916.40                    148,599.00                  65.89% 14,000.52                    100,741.19                  (3,447.69)                               (2,824.79)                   Finance May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 24,756.90                    212,782.84                  360,253.00                  59.06% 22,908.90                    185,243.39                  1,848.00                                27,539.45                   Benefits 3,980.18                      34,597.80                    60,616.00                    57.08% 3,782.30                      31,287.30                    197.88                                    3,310.50                     Operations 8,403.97                      164,378.96                  240,360.00                  68.39% 30,017.73                    175,839.05                  (21,613.76)                             (11,460.09)                 Capital Outlay ‐                                ‐                                0.00% ‐                                          ‐                               Total 37,141.05                    411,759.60                  661,229.00                  62.27% 56,708.93                    392,369.74                  (19,567.88)                             19,389.86                   City Clerk May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 10,810.91                    87,566.39                    139,619.00                  62.72% 10,588.04                    83,741.65                    222.87                                    3,824.74                     Benefits 1,746.92                      14,430.46                    24,068.00                    59.96% 1,671.55                      13,792.52                    75.37                                      637.94                        Operations 1,175.52                      21,202.83                    108,240.00                  19.59% 2,141.83                      19,819.50                    (966.31)                                  1,383.33                     Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 13,733.35                    123,199.68                  271,927.00                  45.31% 14,401.42                    117,353.67                  (668.07)                                  5,846.01                     HR May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 23,408.24                    201,670.69                  308,420.00                  65.39% 22,526.46                    180,391.75                  881.78                                    21,278.94                   Benefits 4,118.59                      36,048.19                    56,426.00                    63.89% 3,974.30                      32,840.84                    144.29                                    3,207.35                     Operations 5,531.93                      41,972.34                    72,275.00                    58.07% 1,060.95                      41,052.36                    4,470.98                                919.98                        Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                               Total 33,058.76                    279,691.22                  437,121.00                  63.98% 27,561.71                    254,284.95                  5,497.05                                25,406.27                   IT May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 14,649.96                    125,610.15                  195,466.00                  64.26% 13,202.31                    107,427.35                  1,447.65                                18,182.80                   Benefits 2,192.98                      19,058.49                    30,262.00                    62.98% 1,974.39                      16,528.59                    218.59                                    2,529.90                     Operations 64,657.12                    920,816.26                  1,371,831.00              67.12% 47,803.88                    953,589.41                  16,853.24                              (32,773.15)                 Capital Outlay ‐                                94,038.13                    200,000.00                  47.02% ‐                                33,515.00                    ‐                                          60,523.13                   Total 81,500.06                    1,159,523.03              1,797,559.00              64.51% 62,980.58                    1,111,060.35              18,519.48                              48,462.68                   Vehicle Maint. May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 17,434.84                    147,896.27                  228,594.00                  64.70% 21,043.47                    162,467.35                  (3,608.63)                               (14,571.08)                 Benefits 2,866.91                      30,540.14                    43,245.00                    70.62% 3,023.61                      32,828.75                    (156.70)                                  (2,288.61)                   Operations 5,882.39                      61,751.16                    98,650.00                    62.60% 7,706.18                      35,451.94                    (1,823.79)                               26,299.22                   Capital Outlay ‐                                35,240.95                    37,000.00                    95.25% ‐                                ‐                                ‐                                          35,240.95                   Total 26,184.14                    275,428.52                  407,489.00                  67.59% 31,773.26                    230,748.04                  (5,589.12)                               44,680.48                   City of Prattville May 2020 Unaudited Expenditures By Department Engineering May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 37,057.99                    300,053.57                 552,052.00                 54.35% 35,645.67                    302,498.92                 1,412.32                                (2,445.35)                   Benefits 6,487.41                      64,718.56                    113,511.00                 57.02% 6,443.64                      67,721.11                    43.77                                     (3,002.55)                   Operations 23,148.75                    229,835.23                 566,300.00                 40.59% 38,429.00                    234,514.80                 (15,280.25)                            (4,679.57)                   Capital Outlay 86,388.00                    99,138.00                    333,718.00                 0.00% ‐                                ‐                                86,388.00                              99,138.00                  Total 153,082.15                 693,745.36                 1,565,581.00              44.31% 80,518.31                    604,734.83                 72,563.84                              89,010.53                  Planning May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 29,854.20                    210,775.64                 347,578.47                 60.64% 15,197.61                    127,623.66                 14,656.59                              83,151.98                  Benefits 5,291.11                      37,961.96                    67,357.73                    56.36% 2,694.08                      23,786.79                    2,597.03                                14,175.17                  Operations 54,956.47                    353,902.20                 727,450.00                 48.65% 34,692.64                    276,199.11                 20,263.83                              77,703.09                  Capital Outlay ‐                               ‐                              ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 90,101.78                    602,639.80                 1,142,386.20              52.75% 52,584.33                    427,609.56                 37,517.45                              175,030.24                Urban Management May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 71,689.98                    576,604.27                 927,120.00                 62.19% 60,088.19                    445,414.41                 11,601.79                              131,189.86                Benefits 11,258.24                    105,036.54                 167,371.00                 62.76% 9,473.02                      87,070.14                    1,785.22                                17,966.40                  Operations 23,822.93                    293,795.08                 493,000.00                 59.59% 35,180.08                    292,708.23                 (11,357.15)                            1,086.85                     Capital Outlay ‐                                ‐                                30,000.00                    0.00% 41,845.00                    41,845.00                    (41,845.00)                            (41,845.00)                 Total 106,771.15                 975,435.89                 1,617,491.00              60.31% 146,586.29                 867,037.78                 (39,815.14)                            108,398.11                Facilities Maintenance May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 27,162.81                    234,893.03                 363,631.00                 64.60% 25,784.86                    207,201.82                 1,377.95                                27,691.21                  Benefits 4,139.20                      39,257.45                    59,507.00                    65.97% 3,944.79                      35,611.40                    194.41                                   3,646.05                     Operations 5,799.65                      95,926.30                    194,210.00                 49.39% 5,613.68                      94,488.95                    185.97                                   1,437.35                     Capital Outlay ‐                                91,416.00                    91,466.00                    99.95% 11,510.00                    16,362.56                    (11,510.00)                            75,053.44                  Total 37,101.66                    461,492.78                 708,814.00                 65.11% 46,853.33                    353,664.73                 (9,751.67)                               107,828.05                Public Works May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 24,460.24                    204,633.87                 312,653.00                 65.45% 18,414.16                    163,037.85                 6,046.08                                41,596.02                  Benefits 4,194.49                      38,441.56                    58,569.00                    65.63% 3,205.23                      31,564.71                    989.26                                   6,876.85                     Operations 8,301.74                      165,157.77                 224,718.00                 73.50% 12,779.38                    153,243.32                 (4,477.64)                               11,914.45                  Capital Outlay ‐                                ‐                                225,000.00                 0.00% (3,390.00)                    (3,390.00)                    3,390.00                                3,390.00                     Total 36,956.47                    408,233.20                 820,940.00                 49.73% 31,008.77                    344,455.88                 5,947.70                                63,777.32                  Police May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 385,868.05                 3,377,936.36              5,557,043.00              60.79% 380,056.43                 3,056,392.06              5,811.62                                321,544.30                Benefits 62,622.66                    652,022.78                 1,044,030.00              62.45% 63,639.50                    613,478.87                 (1,016.84)                               38,543.91                  Operations 56,918.79                    817,804.96                 1,425,809.00              57.36% 110,829.37                 857,967.17                 (53,910.58)                            (40,162.21)                 Capital Outlay ‐                                114,912.04                 133,600.00                 86.01% 250.00                         122,314.38                 (250.00)                                  (7,402.34)                   Total 505,409.50                 4,962,676.14              8,160,482.00              60.81% 554,775.30                 4,650,152.48              (49,365.80)                            312,523.66                Fire May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 356,573.40                 3,241,610.95              5,047,501.00              64.22% 350,382.61                 2,876,999.98              6,190.79                                364,610.97                Benefits 61,843.50                    678,206.56                 1,012,418.00              66.99% 61,196.31                    626,065.04                 647.19                                   52,141.52                  Operations 100,321.74                 611,515.72                 1,044,321.00              58.56% 104,023.59                 670,070.77                 (3,701.85)                               (58,555.05)                 Capital Outlay 29,990.00                    29,990.00                    29,990.00                    0.00% 250.00                         249,980.00                 29,740.00                              (219,990.00)               Total 548,728.64                 4,561,323.23              7,134,230.00              63.94% 515,852.51                 4,423,115.79              32,876.13                              138,207.44                Building May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 18,804.80                    159,718.43                 244,473.00                 65.33% 23,528.19                    188,813.96                 (4,723.39)                               (29,095.53)                 Benefits 3,271.38                      31,061.30                    49,214.00                    63.11% 4,168.69                      37,114.35                    (897.31)                                  (6,053.05)                   Operations 839.13                         26,632.52                    55,450.00                    48.03% 2,636.08                      30,136.62                    (1,796.95)                               (3,504.10)                   Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                ‐                                ‐                                          ‐                              Total 22,915.31                    217,412.25                 349,137.00                 62.27% 30,332.96                    256,064.93                 (7,417.65)                               (38,652.68)                 Parks & Recreation May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 74,566.17                    641,539.33                 1,005,486.00              63.80% 74,534.40                    506,730.37                 31.77                                     134,808.96                Benefits 11,307.98                    111,398.11                 169,471.00                 65.73% 10,994.80                    93,176.70                    313.18                                   18,221.41                  Operations 49,726.69                    726,664.77                 1,174,070.00              61.89% 118,860.82                 630,985.79                 (69,134.13)                            95,678.98                  Capital Outlay/ Capital Projects 12,500.00                    75,012.11                    243,583.00                 30.80% ‐                                494,760.83                 12,500.00                              (419,748.72)               Total 148,100.84                 1,554,614.32              2,592,610.00              59.96% 204,390.02                 1,725,653.69              (56,289.18)                            (171,039.37)               Performing Arts May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 8,409.12                      75,586.97                    106,627.00                 70.89% 6,961.02                      57,036.19                    1,448.10                                18,550.78                  Benefits 1,193.42                      11,003.54                    15,770.00                    69.78% 1,068.42                      8,922.34                      125.00                                   2,081.20                     Operations 1,292.43                      97,179.61                    266,690.00                 36.44% 24,848.58                    114,268.57                 (23,556.15)                            (17,088.96)                 Capital Outlay ‐                                ‐                                ‐                                0.00% ‐                                10,514.00                    ‐                                          (10,514.00)                 Total 10,894.97                    183,770.12                 389,087.00                 47.23% 32,878.02                    190,741.10                 (21,983.05)                            (6,970.98)                   Non‐Departmental May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference City ‐ County Svcs ‐                                311,666.68                 425,000.00                 73.33% 6,666.66                      312,500.02                 (6,666.66)                               (833.34)                       Community Initiatives 58,160.63                    591,299.19                 979,274.00                 60.38% 71,507.30                    578,765.34                 (13,346.67)                            12,533.85                  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 ‐                                451,328.86                 664,029.00                 67.97% ‐                                116,093.42                 ‐                                          335,235.44                Transfer to Group Health 249,583.33                 2,006,666.64              2,995,000.00              67.00% 247,167.00                 1,977,336.00              2,416.33                                29,330.64                  Transfer to Capital Project Fund ‐                                49,865.02                    75,000.00                    66.49% 279,691.44                 363,295.88                 (279,691.44)                          (313,430.86)               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 307,743.96                 6,710,659.86              8,697,845.00              77.15% 605,032.40                 6,683,176.24              (297,288.44)                          27,483.62                  Debt Service May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Debt Service 72,539.02                    1,078,078.96              1,728,000.00              62.39% 118,322.54                 1,106,847.28              (45,783.52)                            (28,768.32)                 Total 72,539.02                    1,078,078.96              1,728,000.00              62.39% 118,322.54                 1,106,847.28              (45,783.52)                            (28,768.32)                 Total May‐20 YTD Budget % of Budget May‐19 YTD May Difference YTD Difference Salary 1,156,147.17              10,059,083.40            16,106,139.14            62.45% 1,114,852.33              8,911,013.97              41,294.84                              1,148,069.43             Benefits 439,399.09                 3,939,202.48              6,020,625.70              65.43% 432,223.32                 3,757,625.28              7,175.77                                181,577.20                Operations 472,073.89                 5,647,204.39              9,862,517.00              57.26% 946,125.63                 5,925,518.67              (474,051.74)                          (278,314.28)               Capital Outlay 128,878.00                 539,747.23                 1,324,357.00              40.76% 50,465.00                    965,901.77                 78,413.00                              (426,154.54)               Debt Service 72,539.02                    4,829,241.29              5,786,470.00              83.46% 118,322.54                 4,558,126.28              (45,783.52)                            271,115.01                Total 2,269,037.17              25,014,478.79            39,100,108.84            63.98% 2,661,988.82              24,118,185.97            (392,951.65)                          896,292.82                Prepared by      Daniel Oakley