Page 111 - Dalworthington Gardens FY20 Approved Budget
P. 111
185 - CCPD FUND
2017-18 2018-19 2018-19 2019-20
% of
Proposed Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Budget FY 2018-19
00.4030 Taxes:SalesTax-CrimeControl PD 191,830 190,067 $ 207,460 0% $ 207,678 100%
Total Taxes 191,830 190,067 $ 207,460 0% $ 207,678 100%
00.4800 Other Revenue: Interest on Invest 40 96 $ 266 0% $ 200 75%
Total Other Revenue 40 96 $ 266 0% $ 200 75%
00.4900 Transfer In - $ 18,200 0% $ 10,000 55%
Total Other Sources - - $ 18,200 0% $ 10,000 55%
TOTAL REVENUE 191,870 190,163 $ 225,927 0% $ 217,878 96%
50.6000 Personnel Salaries: Full Time 74,170 141,203 $ 120,386 0% $ 55,092 46%
50.6020 Personnel Salaries: Overtime 9,546 17,693 $ 18,947 0% $ 7,151 38%
50.6036 Personnel: Supplements 6,234 2,500 $ 2,501 0% $ 2,500 100%
Total Personnel Salary & Wages 89,950 161,397 $ 141,833 0% $ 64,743 46%
50.6030 Personnel:FICA(SS) & MediCare 6,576 13,508 $ 10,391 0% $ 4,791 46%
Total Personnel Taxes & Benefits 6,576 13,508 $ 10,391 0% $ 4,791 46%
50.6205 Mat/Supplies: Legal Notices 39 - $ - 0% $ - 0%
50.6210 Mat/Supplies: Office/Computer - - $ - 0% $ - 0%
Total Materials & Supplies 39 - $ - 0% $ - 0%
50.7015 Consultants: Legal Regular 650 - $ - 0% $ - 0%
50.7025 Consultants: Auditor - - $ - 0% $ - 0%
Total Consultants 650 - $ - 0% $ - 0%
50.8085 Other:Interest on Cash Deficit 183 - $ 101 0% $ - 0%
Total Other 183 - $ 101 0% $ - 0%
50.9100 Capital Outlay:Vehicles - - $ 32,468 0% $ 104,000 320%
50.9105 Capital Outlay:DPS Equipment - - $ - 0% $ 65,000 0%
Total Capital Outlay - - $ 32,468 0% $ 169,000 521%
50.9700 Transfer Out - - $ - 0% $ - 0%
Total Uses - - $ - 0% $ - 0%
