Page 11 - Dalworthington Gardens FY20 Approved Budget

FY 19/20 BUDGET vs FY 18/19 PROJECTED VARIANCE OF EXPENSES BY DEPARTMENT

EXPENSE CATEGORY COMM DEV COURT ADMIN POLICE FF PW TOTAL

Personnel Salary & Wages 12,116 2,348 14,584 269,769 50,081 4,890 353,788
Personnel Taxes & Benefits (773) 1,384 12,284 75,834 14,737 579 104,044

Training & Travel 1,076 1,670 1,406 4,600 9,803 - 18,554

Materials & Supplies (4,159) (1,355) 13,923 (14,727) (12,476) (2,910) (21,705)

Utilities (3,779) (4,309) 30,888 (2,374) (3,852) (3,666) 12,908

Maintenance (6,461) (2,390) 2,257 (18,668) (15,900) (16,276) (57,438)
Consultants 594 809 6,151 (3,206) (1,000) (9,850) (6,502)

Contractual (10,807) (6,798) 69,094 (9,674) (13,042) (10,874) 17,898
Other Expenses 28 (70) 2,453 (37,419) (39,676) (200) (74,883)
Capital Outlay (44,948) (1,386) (2,170) (108,960) (31,364) (2,506) (191,335)
Other Uses - - (8,200) - - - (8,200)
Transfer to Gas Reserve - - (76,134) - - - (76,134)
Transfer to Fire Truck Fund - - (75,000) - - - (75,000)
TOTAL EXPENSES (57,114) (10,096) (8,465) 155,174 (42,689) (40,813) (4,004)
-2% 0% 0% 5% -1% -1% 0%