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June 2022 - Council Expenditure ReportAs of  7/15/2022 75.00 % Year Complete Executive Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 29,874.70                    312,543.47                  422,665.00                  73.95% 22,546.12                    208,639.82                  7,328.58                                 103,903.65                 Benefits 4,867.41                       48,865.78                    65,858.00                    74.20% 3,154.38                       28,845.16                    1,713.03                                 20,020.62                   Operations 14,183.08                    121,837.97                  294,213.00                  41.41% 14,833.56                    112,899.38                  (650.48)                                   8,938.59                     Capital Outlay ‐                                 23,814.53                    ‐                                 100.00% 48,364.25                    48,364.25                    (48,364.25)                             (24,549.72)                  COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 2,740.93                       ‐                                           (2,740.93)                    Total 48,925.19                    507,061.75                  782,736.00                  64.78% 88,898.31                    401,489.54                  (39,973.12)                             105,572.21                 Legislative Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 10,417.04                    93,753.36                    125,000.00                  75.00% 10,417.04                    94,365.01                    ‐                                           (611.65)                       Benefits 751.67                          6,946.42                       10,323.00                    67.29% 768.48                          7,232.87                       (16.81)                                     (286.45)                       Operations 914.25                          6,594.00                       30,400.00                    21.69% 691.53                          2,435.30                       222.72                                    4,158.70                     Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Total 12,082.96                    107,293.78                  165,723.00                  64.74% 11,877.05                    104,033.18                  205.91                                    3,260.60                     Finance Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 32,808.28                    302,362.66                  439,849.00                  68.74% 25,931.47                    251,761.16                  6,876.81                                 50,601.50                   Benefits 6,219.74                       58,299.44                    82,083.00                    71.02% 4,608.98                       44,329.65                    1,610.76                                 13,969.79                   Operations 8,238.05                       195,996.44                  252,820.00                  77.52% 6,738.02                       265,779.25                  1,500.03                                 (69,782.81)                  Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Total 47,266.07                    556,658.54                  774,752.00                  71.85% 37,278.47                    561,870.06                  9,987.60                                 (5,211.52)                    City Clerk Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 9,264.17                       94,566.01                    124,042.00                  76.24% 9,972.28                       114,127.63                  (708.11)                                   (19,561.62)                  Benefits 1,835.03                       17,405.36                    24,410.00                    71.30% 1,715.02                       15,070.37                    120.01                                    2,334.99                     Operations 24,129.26                    88,749.16                    80,170.00                    110.70% 1,758.34                       29,388.44                    22,370.92                               59,360.72                   Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 19.95                            ‐                                           (19.95)                          Total 35,228.46                    200,720.53                  228,622.00                  87.80% 13,445.64                    158,606.39                  21,782.82                               42,114.14                   HR Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 26,646.53                    231,657.20                  343,172.00                  67.50% 24,594.01                    241,969.49                  2,052.52                                 (10,312.29)                  Benefits 143,132.29                  182,675.77                  292,723.00                  62.41% 4,533.40                       43,784.69                    138,598.89                            138,891.08                 Operations 9,206.10                       56,404.07                    87,858.00                    64.20% 8,346.46                       38,702.82                    859.64                                    17,701.25                   Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 927.82                          ‐                                           (927.82)                       Total 178,984.92                  470,737.04                  723,753.00                  65.04% 37,473.87                    325,384.82                  141,511.05                            145,352.22                 IT Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 13,717.12                    161,367.97                  218,147.00                  73.97% 18,051.79                    163,982.45                  (4,334.67)                                (2,614.48)                    Benefits 2,797.31                       29,037.39                    38,636.00                    75.16% 3,066.86                       27,517.86                    (269.55)                                   1,519.53                     Operations 125,358.08                  1,610,542.76               1,721,197.00               93.57% 135,970.71                  1,482,012.44               (10,612.63)                             128,530.32                 Capital Outlay ‐                                 121,598.00                  215,000.00                  56.56% ‐                                 20,855.13                    ‐                                           100,742.87                 COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 135,787.53                  ‐                                           (135,787.53)               Total 141,872.51                  1,922,546.12               2,192,980.00               87.67% 157,089.36                  1,830,155.41               (15,216.85)                             92,390.71                   Vehicle Maint. Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 8,986.56                       151,764.46                  234,957.00                  64.59% 17,161.68                    166,836.33                  (8,175.12)                                (15,071.87)                  Benefits 4,551.02                       39,948.55                    48,849.00                    81.78% 4,362.59                       38,144.66                    188.43                                    1,803.89                     Operations 2,637.95                       34,455.11                    101,650.00                  33.90% 3,173.30                       46,895.69                    (535.35)                                   (12,440.58)                  Capital Outlay ‐                                 ‐                                 40,000.00                    ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Total 16,175.53                    226,168.12                  425,456.00                  53.16% 24,697.57                    251,876.68                  (8,522.04)                                (25,708.56)                  City of Prattville June 2022 Unaudited Expenditures By Department Engineering Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 47,660.44                    409,460.18                  619,777.00                  66.07% 42,548.29                    388,652.93                  5,112.15                                 20,807.25                   Benefits 15,202.43                    111,539.70                  138,019.00                  80.81% 10,300.70                    90,397.02                    4,901.73                                 21,142.68                   Operations 65,469.50                    504,420.33                  1,214,902.00              41.52% 49,900.97                    259,257.69                  15,568.53                               245,162.64                 Capital Projects ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                           ‐                               Capital Outlay ‐                                89,172.60                    100,000.00                  89.17% ‐                                ‐                                ‐                                           89,172.60                   COVID‐19 ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                           ‐                               Total 128,332.37                  1,114,592.81              2,072,698.00              53.77% 102,749.96                  738,307.64                  25,582.41                               376,285.17                 Planning Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 29,501.75                    297,008.82                  426,880.00                  69.58% 31,547.69                    298,532.13                  (2,045.94)                               (1,523.31)                    Benefits 6,071.20                      58,179.09                    81,800.00                    71.12% 5,835.09                      54,942.30                    236.11                                    3,236.79                     Operations 16,505.99                    107,790.00                  323,450.00                  33.33% 42,080.98                    349,059.29                  (25,574.99)                             (241,269.29)               Capital Projects ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                           ‐                               Capital Outlay ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                ‐                                ‐                                3,630.48                      ‐                                           (3,630.48)                    Total 52,078.94                    462,977.91                  832,130.00                  55.64% 79,463.76                    706,164.20                  (27,384.82)                             (243,186.29)               Urban Management Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 77,090.29                    750,371.14                  1,117,145.00              67.17% 71,098.77                    726,994.97                  5,991.52                                 23,376.17                   Benefits 21,520.97                    175,036.70                  223,770.00                  78.22% 15,866.48                    151,605.25                  5,654.49                                 23,431.45                   Operations 44,534.11                    381,997.25                  560,500.00                  68.15% 33,503.52                    363,961.18                  11,030.59                               18,036.07                   Capital Outlay ‐                                59,952.00                    129,000.00                  46.47% ‐                                ‐                                ‐                                           59,952.00                   COVID‐19 ‐                                ‐                                ‐                                ‐                                ‐                                ‐                                           ‐                               Total 143,145.37                  1,367,357.09              2,030,415.00              67.34% 120,468.77                  1,242,561.40              22,676.60                               124,795.69                 Facilities Maintenance Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 21,778.05                    262,881.06                  397,866.00                  66.07% 28,703.42                    271,406.49                  (6,925.37)                               (8,525.43)                    Benefits 8,282.41                      64,757.77                    81,396.00                    79.56% 5,428.09                      50,110.05                    2,854.32                                 14,647.72                   Operations 13,604.58                    136,412.85                  229,000.00                  59.57% 16,603.74                    121,954.96                  (2,999.16)                               14,457.89                   Capital Outlay ‐                                ‐                                455,000.00                  ‐                                ‐                                ‐                                ‐                                           ‐                               COVID‐19 ‐                                ‐                                ‐                                ‐                                66,244.23                    ‐                                           (66,244.23)                 Total 43,665.04                    464,051.68                  1,163,262.00              39.89% 50,735.25                    509,715.73                  (7,070.21)                               (45,664.05)                 Public Works Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 25,707.64                    246,814.35                  355,055.00                  69.51% 26,248.24                    248,823.00                  (540.60)                                   (2,008.65)                    Benefits 6,557.14                      55,212.87                    71,937.00                    76.75% 5,397.25                      49,905.29                    1,159.89                                 5,307.58                     Operations 55,238.35                    230,875.75                  327,718.00                  70.45% 11,006.39                    154,459.71                  44,231.96                               76,416.04                   Capital Outlay ‐                                ‐                                ‐                                9,600.00                      229,912.00                  (9,600.00)                               (229,912.00)               COVID‐19 ‐                                ‐                                ‐                                ‐                                695.55                          ‐                                           (695.55)                       Total 87,503.13                    532,902.97                  754,710.00                  70.61% 52,251.88                    683,795.55                  35,251.25                               (150,892.58)               Police Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 390,104.67                  4,203,028.89              6,205,541.00              67.73% 384,535.59                  3,749,078.91              5,569.08                                 453,949.98                 Benefits 119,980.02                  1,001,728.14              1,280,084.00              78.25% 86,712.83                    802,539.03                  33,267.19                               199,189.11                 Operations 248,628.86                  1,372,124.77              2,089,530.00              65.67% 86,569.05                    960,237.32                  162,059.81                            411,887.45                 Capital Outlay 48,262.96                    474,026.80                  650,028.00                  72.92% ‐                                ‐                                48,262.96                               474,026.80                 COVID‐19 ‐                                ‐                                ‐                                ‐                                54,437.46                    ‐                                           (54,437.46)                 Total 806,976.51                  7,050,908.60              10,225,183.00            68.96% 557,817.47                  5,566,292.72              249,159.04                            1,484,615.88             Fire Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 392,947.04                  3,937,892.78              5,687,258.00              69.24% 410,295.95                  3,844,507.37              (17,348.91)                             93,385.41                   Benefits 122,518.96                  988,866.48                  1,211,167.00              81.65% 97,966.97                    881,724.95                  24,551.99                               107,141.53                 Operations 71,762.13                    672,316.13                  1,500,762.00              44.80% 52,332.27                    723,266.18                  19,429.86                               (50,950.05)                 Capital Outlay ‐                                759,922.14                  987,765.00                  76.93% ‐                                213,898.57                  ‐                                           546,023.57                 COVID‐19 ‐                                ‐                                ‐                                ‐                                60,379.92                    ‐                                           (60,379.92)                 Total 587,228.13                  6,358,997.53              9,386,952.00              67.74% 560,595.19                  5,723,776.99              26,632.94                               635,220.54                 Building Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 17,175.21                    186,415.96                  267,629.00                  69.65% 19,633.60                    185,144.38                  (2,458.39)                                1,271.58                     Benefits 5,302.09                       44,302.89                    56,692.00                    78.15% 4,183.14                       38,658.93                    1,118.95                                 5,643.96                     Operations 1,565.68                       24,522.17                    67,450.00                    36.36% 1,513.60                       23,319.62                    52.08                                       1,202.55                     Capital Outlay ‐                                 ‐                                 26,000.00                    ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Total 24,042.98                    255,241.02                  417,771.00                  61.10% 25,330.34                    247,122.93                  (1,287.36)                                8,118.09                     Parks & Recreation Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 106,535.12                  828,013.64                  1,132,797.00               73.09% 95,477.46                    765,196.72                  11,057.66                               62,816.92                   Benefits 24,485.81                    178,491.77                  216,697.00                  82.37% 17,555.10                    146,750.77                  6,930.71                                 31,741.00                   Operations 140,334.09                  935,411.01                  1,245,438.00               75.11% 121,467.97                  872,975.30                  18,866.12                               62,435.71                   Capital Outlay/ Capital Projects 35,000.00                    199,234.00                  1,702,054.00               11.71% ‐                                 9,309.99                       35,000.00                               189,924.01                 COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 209.95                          ‐                                           (209.95)                       Total 306,355.02                  2,141,150.42               4,296,986.00               49.83% 234,500.53                  1,794,442.73               71,854.49                               346,707.69                 Performing Arts Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 10,713.31                    104,500.52                  137,849.00                  75.81% 10,411.85                    90,204.99                    301.46                                    14,295.53                   Benefits 1,772.82                       18,642.10                    24,304.00                    76.70% 1,667.60                       14,348.51                    105.22                                    4,293.59                     Operations 23,162.89                    170,696.83                  254,820.00                  66.99% 7,012.69                       70,641.21                    16,150.20                               100,055.62                 Capital Outlay ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 23.96                            ‐                                           (23.96)                          Total 35,649.02                    293,839.45                  416,973.00                  70.47% 19,092.14                    175,218.67                  16,556.88                               118,620.78                 Non‐Departmental Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference City ‐ County Svcs 7,083.33                       330,333.33                  432,000.00                  76.47% 7,083.33                       335,833.34                  ‐                                           (5,500.01)                    Community Initiatives 25,954.17                    894,838.54                  1,240,839.00               72.12% 170,575.60                  358,122.83                  (144,621.43)                           536,715.71                 Unprocessed JP Morgan Payment ‐                                 ‐                                 ‐                                 100.00% ‐                                 ‐                                 ‐                                           ‐                               Drug Proceeds Expenditures 4,766.50                       41,683.00                    ‐                                 100.00% ‐                                 19,596.00                    4,766.50                                 22,087.00                   Transfer to DSF ‐ One Cent ‐ Infras 26,990.00                    427,611.79                  573,819.00                  74.52% ‐                                 ‐                                 26,990.00                               427,611.79                 Transfer to DSF ‐ Other ‐                                 123,311.20                  123,311.00                  100.00% 24,130.00                    465,725.61                  (24,130.00)                             (342,414.41)               Transfer to DSF ‐ One Cent (old) ‐                                 ‐                                 ‐                                 ‐                                 8,710,709.10               ‐                                           ‐                               Transfer to Group Health 274,750.00                  2,472,750.00               3,297,000.00               75.00% 252,500.00                  2,276,844.00               22,250.00                               195,906.00                 Transfer to Capital Project Fund 330,920.00                  2,679,034.00               5,283,233.97               50.71% ‐                                 ‐                                 330,920.00                            2,679,034.00             Transfer to Wasewater Fund ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Transfer to Sanitation Fund ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Transfer to Gas Tax Fund ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                           ‐                               Transfer to Judicial ‐                                 261,287.36                  261,287.00                  100.00% ‐                                 ‐                                 ‐                                           261,287.36                 Total 670,464.00                  7,606,569.16               11,211,489.97            67.85% 454,288.93                  12,166,830.88            216,175.07                            3,774,727.44             Debt Service Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Debt Service 370,161.63                  1,576,462.64               2,134,891.00               73.84% 109,050.33                  1,387,000.95               261,111.30                            189,461.69                 Total 370,161.63                  1,576,462.64               2,134,891.00               73.84% 109,050.33                  1,387,000.95               261,111.30                            189,461.69                 Total Jun‐22 YTD Budget % of Budget Jun‐21 YTD June Difference YTD Difference Salary 1,250,927.92               12,574,402.47            18,255,629.00            68.88% 1,249,175.25               11,810,223.78            1,752.67                                 764,178.69                 Benefits 770,598.32                  5,552,686.22               7,245,748.00               76.63% 525,622.96                  4,762,751.36               244,975.36                            789,934.86                 Operations 1,234,196.95               10,858,322.83            17,599,237.97            61.70% 771,162.03                  6,590,797.95               463,034.92                            4,267,524.88             Capital Outlay 83,262.96                    1,727,720.07               4,304,847.00               40.13% 57,964.25                    522,339.94                  25,298.71                               1,205,380.13             Debt Service 397,151.63                  2,127,385.63               2,832,021.00               75.12% 133,180.33                  10,563,435.66            263,971.30                            (8,436,050.03)            COVID‐19 ‐                                 ‐                                 ‐                                 ‐                                 ‐                                 325,097.78                  Total 3,736,137.78               32,840,517.22            50,237,482.97            65.37% 2,737,104.82               34,574,646.47            999,032.96                            (1,409,031.47)            % of Budget Spend Excluding Unbudgeted COVID‐19 Expenditures 65.37% Prepared by      Carlee Sims