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April 2021 - Council Expenditure ReportAs of  5/14/2021 58.33 % Year Complete Executive Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 22,546.12                    163,547.58                  454,953.00                  35.95% 20,211.93                    156,645.80                  2,334.19                                 6,901.78                     Benefits 3,126.96                       22,577.42                    69,484.00                    32.49% 2,511.14                       19,927.33                    615.82                                    2,650.09                     Operations 8,512.51                       76,322.55                    266,400.00                  28.65% 3,760.81                       53,783.77                    4,751.70                                 22,538.78                   Capital Outlay ‐                                 ‐                                 0.00% ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 2,740.93                       100.00% ‐                                           2,740.93                     Total 34,185.59                    265,188.48                  790,837.00                  33.53% 26,483.88                    230,356.90                  7,701.71                                 34,831.58                   Legislative Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 10,417.04                    73,530.93                    125,000.00                  58.82% 10,417.04                    72,919.28                    ‐                                           611.65                         Benefits 804.16                          5,703.41                       10,306.00                    55.34% 804.18                          5,524.28                       (0.02)                                        179.13                         Operations ‐                                 1,712.75                       20,900.00                    8.19% 6,528.13                       8,920.01                       (6,528.13)                                (7,207.26)                    Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                ‐                                           ‐                               Total 11,221.20                    80,947.09                    156,206.00                  51.82% 17,749.35                    87,363.57                    (6,528.15)                                (6,416.48)                    Finance Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 25,811.17                    199,927.72                  403,498.00                  49.55% 24,751.12                    188,025.94                  1,060.05                                 11,901.78                   Benefits 4,552.10                       35,170.89                    72,462.00                    48.54% 4,025.83                       30,617.62                    526.27                                    4,553.27                     Operations 37,622.84                    229,481.27                  237,750.00                  96.52% 6,686.04                       155,974.99                  30,936.80                               73,506.28                   Capital Outlay ‐                                 0.00% ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 100.00% ‐                                           ‐                               Total 67,986.11                    464,579.88                  713,710.00                  65.09% 35,462.99                    374,618.55                  32,523.12                               89,961.33                   City Clerk Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 14,265.15                    93,821.15                    144,744.00                  64.82% 10,810.91                    76,755.48                    3,454.24                                 17,065.67                   Benefits 1,746.38                       11,612.90                    25,190.00                    46.10% 1,749.70                       12,683.54                    (3.32)                                        (1,070.64)                    Operations 2,703.16                       21,863.63                    51,670.00                    42.31% 5,468.74                       20,027.31                    (2,765.58)                                1,836.32                     Capital Outlay ‐                                 ‐                                 0.00% ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 19.95                            100.00% ‐                                           19.95                           Total 18,714.69                    127,317.63                  221,604.00                  57.45% 18,029.35                    109,466.33                  685.34                                    17,851.30                   HR Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 24,299.29                    192,801.42                  316,371.00                  60.94% 23,688.77                    178,262.45                  610.52                                    14,538.97                   Benefits 4,444.89                       34,777.67                    459,716.00                  7.57% 4,232.92                       31,929.60                    211.97                                    2,848.07                     Operations 7,483.39                       28,532.14                    91,025.00                    31.35% 2,369.43                       36,440.41                    5,113.96                                 (7,908.27)                    Capital Outlay ‐                                 ‐                                 0.00% ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 927.82                          100.00% ‐                                           927.82                         Total 36,227.57                    257,039.05                  867,112.00                  29.64% 30,291.12                    246,632.46                  5,936.45                                 10,406.59                   IT Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 17,295.72                    129,040.88                  204,469.00                  63.11% 15,005.64                    110,960.19                  2,290.08                                 18,080.69                   Benefits 2,907.11                       21,623.32                    35,188.00                    61.45% 2,257.67                       16,865.51                    649.44                                    4,757.81                     Operations 127,941.64                  1,200,350.74               1,808,147.00               66.39% 99,380.84                    856,159.14                  28,560.80                               344,191.60                 Capital Outlay ‐                                 20,855.13                    94,552.00                    22.06% ‐                                 94,038.13                    ‐                                           (73,183.00)                  COVID‐19 26,668.00                    133,529.30                  100.00% 26,668.00                               133,529.30                 Total 174,812.47                  1,505,399.37               2,142,356.00               70.27% 116,644.15                  1,078,022.97               58,168.32                               427,376.40                 Vehicle Maint. Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 13,813.98                    134,186.98                  227,010.00                  59.11% 17,343.08                    130,461.43                  (3,529.10)                                3,725.55                     Benefits 2,363.76                       31,136.94                    47,083.00                    66.13% 2,858.94                       27,673.23                    (495.18)                                   3,463.71                     Operations 11,012.61                    42,249.58                    98,150.00                    43.05% 9,452.79                       55,868.77                    1,559.82                                 (13,619.19)                  Capital Outlay ‐                                 ‐                                 7,500.00                       0.00% 26,660.95                    35,240.95                    (26,660.95)                             (35,240.95)                  COVID‐19 ‐                                 ‐                                 100.00% ‐                                           ‐                               Total 27,190.35                    207,573.50                  379,743.00                  54.66% 56,315.76                    249,244.38                  (29,125.41)                             (41,670.88)                  City of Prattville April 2021 Unaudited Expenditures By Department Engineering Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 38,219.40                    304,258.34                  541,734.00                  56.16% 37,588.64                    262,995.58                  630.76                                    41,262.76                   Benefits 6,857.66                      72,619.78                    113,070.00                  64.23% 6,520.74                      58,231.15                    336.92                                    14,388.63                   Operations 28,337.67                    179,053.78                  793,700.00                  22.56% 37,708.00                    206,686.48                  (9,370.33)                               (27,632.70)                 Capital Outlay ‐                                ‐                                0.00% ‐                                12,750.00                    ‐                                           (12,750.00)                 COVID‐19 ‐                                ‐                                100.00% ‐                                           ‐                               Total 73,414.73                    555,931.90                  1,448,504.00              38.38% 81,817.38                    540,663.21                  (8,402.65)                               15,268.69                   Planning Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 31,293.64                    235,597.90                  404,595.00                  58.23% 28,077.94                    180,921.44                  3,215.70                                 54,676.46                   Benefits 5,728.60                      43,384.79                    76,496.00                    56.72% 5,041.39                      32,670.85                    687.21                                    10,713.94                   Operations 41,932.86                    271,336.85                  540,450.00                  50.21% 52,969.64                    298,945.73                  (11,036.78)                             (27,608.88)                 Capital Outlay ‐                                ‐                                0.00% ‐                                ‐                                           ‐                               COVID‐19 1,921.14                      1,921.14                      100.00% ‐                                1,921.14                                 1,921.14                     Total 80,876.24                    552,240.68                  1,021,541.00              54.06% 86,088.97                    512,538.02                  (5,212.73)                               39,702.66                   Urban Management Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 75,812.44                    582,455.19                  990,654.00                  58.80% 67,858.89                    504,914.29                  7,953.55                                 77,540.90                   Benefits 12,981.59                    123,246.34                  193,188.00                  63.80% 10,923.24                    93,778.30                    2,058.35                                 29,468.04                   Operations 35,894.27                    300,148.52                  528,000.00                  56.85% 27,843.12                    269,972.15                  8,051.15                                 30,176.37                   Capital Outlay ‐                                ‐                                81,000.00                    0.00% ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                100.00% ‐                                           ‐                               Total 124,688.30                  1,005,850.05              1,792,842.00              56.10% 106,625.25                  868,664.74                  18,063.05                              137,185.31                Facilities Maintenance Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 28,196.65                    214,344.04                  380,874.00                  56.28% 27,129.24                    207,730.22                  1,067.41                                 6,613.82                     Benefits 4,667.91                      40,021.08                    67,073.00                    59.67% 4,156.64                      35,118.25                    511.27                                    4,902.83                     Operations 23,233.90                    101,734.75                  222,550.00                  45.71% 19,923.54                    90,126.65                    3,310.36                                 11,608.10                   Capital Outlay ‐                                ‐                                375,000.00                  0.00% 77,790.00                    91,416.00                    (77,790.00)                             (91,416.00)                 COVID‐19 ‐                                66,244.23                    100.00% ‐                                           66,244.23                   Total 56,098.46                    422,344.10                  1,045,497.00              40.40% 128,999.42                  424,391.12                  (72,900.96)                             (2,047.02)                    Public Works Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 25,779.49                    196,528.04                  332,353.00                  59.13% 24,442.20                    180,173.63                  1,337.29                                 16,354.41                   Benefits 4,640.85                      39,836.80                    64,481.00                    61.78% 4,209.56                      34,247.07                    431.29                                    5,589.73                     Operations 9,600.59                      133,689.38                  212,718.00                  62.85% 16,816.08                    156,856.03                  (7,215.49)                               (23,166.65)                 Capital Outlay 47,172.00                    47,172.00                    520,000.00                  9.07% ‐                                47,172.00                              47,172.00                   COVID‐19 ‐                                695.55                          100.00% ‐                                           695.55                        Total 87,192.93                    417,921.77                  1,129,552.00              37.00% 45,467.84                    371,276.73                  41,725.09                              46,645.04                   Police Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 372,190.14                  2,979,953.73              5,753,608.00              51.79% 375,161.64                  2,992,068.31              (2,971.50)                               (12,114.58)                 Benefits 64,309.17                    649,578.96                  1,114,150.00              58.30% 61,956.23                    589,400.12                  2,352.94                                 60,178.84                   Operations 110,048.13                  802,000.23                  1,324,221.00              60.56% 64,797.76                    760,886.17                  45,250.37                              41,114.06                   Capital Outlay ‐                                ‐                                6,229.00                      0.00% 1,455.00                      114,912.04                  (1,455.00)                               (114,912.04)               COVID‐19 ‐                                54,437.46                    100.00% ‐                                           54,437.46                   Total 546,547.44                  4,485,970.38              8,198,208.00              54.72% 503,370.63                  4,457,266.64              43,176.81                              28,703.74                   Fire Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 371,867.29                  3,058,429.06              5,136,336.26              59.54% 357,876.46                  2,885,037.55              13,990.83                              173,391.51                Benefits 66,973.90                    716,244.22                  1,064,538.89              67.28% 62,463.48                    616,363.06                  4,510.42                                 99,881.16                   Operations 112,659.56                  568,929.80                  1,097,908.00              51.82% 65,332.47                    511,193.98                  47,327.09                              57,735.82                   Capital Outlay ‐                                213,425.57                  80,700.00                    264.47% ‐                                ‐                                ‐                                           213,425.57                COVID‐19 ‐                                60,379.92                    100.00% ‐                                           60,379.92                   Total 551,500.75                  4,617,408.57              7,379,483.15              62.57% 485,672.41                  4,012,594.59              65,828.34                              604,813.98                Building Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 19,477.33                    19,131.60                    254,406.00                  7.52% 18,804.80                    140,913.63                  672.53                                    (121,782.03)               Benefits 3,497.18                      3,433.31                      51,631.00                    6.65% 3,271.38                      27,789.92                    225.80                                    (24,356.61)                 Operations 2,686.16                      1,002.56                      67,450.00                    1.49% 1,625.72                      25,793.39                    1,060.44                                 (24,790.83)                 Capital Outlay ‐                                ‐                                0.00% ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                100.00% ‐                                           ‐                               Total 25,660.67                    23,567.47                    373,487.00                  6.31% 23,701.90                    194,496.94                  1,958.77                                 (170,929.47)               Parks & Recreation Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 80,415.42                    79,581.19                    1,058,409.00              7.52% 76,764.47                    566,973.16                  3,650.95                                 (487,391.97)               Benefits 12,999.21                    12,609.31                    192,383.00                  6.55% 11,671.32                    100,090.13                  1,327.89                                 (87,480.82)                 Operations 112,184.13                  91,585.04                    1,316,238.00              6.96% 143,481.72                  676,938.08                  (31,297.59)                             (585,353.04)               Capital Outlay/ Capital Projects 9,309.99                      9,309.99                      295,400.00                  3.15% 12,500.00                    62,512.11                    (3,190.01)                               (53,202.12)                 COVID‐19 ‐                                ‐                                100.00% ‐                                           ‐                               Total 214,908.75                  193,085.53                  2,862,430.00              6.75% 244,417.51                  1,406,513.48              (29,508.76)                             (1,213,427.95)            Performing Arts Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 10,054.31                    8,896.75                      111,783.00                  7.96% 8,402.81                      67,177.85                    1,651.50                                 (58,281.10)                 Benefits 1,571.99                      1,383.82                      18,332.00                    7.55% 1,194.28                      9,810.12                      377.71                                    (8,426.30)                    Operations 19,278.38                    6,445.93                      255,640.00                  2.52% 10,832.02                    95,887.18                    8,446.36                                 (89,441.25)                 Capital Outlay ‐                                ‐                                0.00% ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                23.96                            100.00% ‐                                           23.96                           Total 30,904.68                    16,750.46                    385,755.00                  4.34% 20,429.11                    172,875.15                  10,475.57                               (156,124.69)               Non‐Departmental Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference City ‐ County Svcs 94,166.66                    321,666.68                  430,000.00                  74.81% 92,083.33                    311,666.68                  2,083.33                                 10,000.00                   Community Initiatives 39,647.85                    170,377.65                  928,801.00                  18.34% 67,907.96                    533,138.56                  (28,260.11)                             (362,760.91)               Unprocessed JP Morgan Payment ‐                                ‐                                100.00% ‐                                ‐                                ‐                                           ‐                               Drug Proceeds Expenditures 19,596.00                    ‐                                100.00% ‐                                ‐                                ‐                                           19,596.00                   Transfer to DSF ‐ One Cent 111,250.00                  8,710,709.10              8,785,000.00              99.15% ‐                                3,299,833.47              111,250.00                            5,410,875.63             Transfer to DSF ‐ Other 92,941.47                    441,595.61                  558,667.00                  79.04% ‐                                451,328.86                  92,941.47                               (9,733.25)                    Transfer to Group Health 256,844.00                  1,771,844.00              3,034,344.00              58.39% 249,583.33                  1,757,083.31              7,260.67                                 14,760.69                   Transfer to Capital Project Fund ‐                                ‐                                0.00% ‐                                49,865.02                    ‐                                           (49,865.02)                 Transfer to Sanitation Fund ‐                                ‐                                0.00% ‐                                ‐                                ‐                                           ‐                               Transfer to Gas Tax Fund ‐                                ‐                                42,723.00                    0.00% ‐                                ‐                                ‐                                           ‐                               Transfer to Judicial ‐                                ‐                                222,614.00                  0.00% ‐                                ‐                                ‐                                           ‐                               Total 594,849.98                  11,435,789.04            14,002,149.00            81.67% 409,574.62                  6,402,915.90              185,275.36                            5,032,873.14             Debt Service Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Debt Service 247,913.11                  1,138,239.06              1,745,500.00              65.21% 153,775.12                  1,005,539.94              94,137.99                               132,699.12                 Total 247,913.11                  1,138,239.06              1,745,500.00              65.21% 153,775.12                  1,005,539.94              94,137.99                               132,699.12                 Total Apr‐21 YTD Budget % of Budget Apr‐20 YTD April Difference YTD Difference Salary 1,181,754.58              8,666,032.50              16,840,797.26            51.46% 1,144,335.58              8,902,936.23              37,419.00                               (236,903.73)               Benefits 461,017.42                  3,636,804.96              6,709,115.89              54.21% 439,431.97                  3,499,803.39              21,585.45                               137,001.57                 Operations 824,946.31                  4,568,079.83              10,557,055.00            43.27% 734,968.14                  5,175,130.50              89,978.17                               (607,050.67)               Capital Outlay 56,481.99                    290,762.69                  1,460,381.00              19.91% 118,405.95                  410,869.23                  (61,923.96)                             (120,106.54)               Debt Service 452,104.58                  10,290,543.77            11,089,167.00            92.80% 153,775.12                  4,756,702.27              298,329.46                            5,533,841.50             COVID‐19 28,589.14                    320,920.26                  ‐                                100.00% Total 3,004,894.02              27,773,144.01            46,656,516.15            59.53% 2,590,916.76              22,745,441.62            385,388.12                            4,706,782.13             % of Budget Spend Excluding Unbudgeted COVID‐19 Expenditures 58.84% Prepared by      Daniel Oakley