Page 21 - Dalworthington Gardens FY20 Approved Budget
P. 21
110 - GENERAL FUND
GENERAL FUND DETAILS
2017-18 2018-19 2018-19 2019-20 FY 19/20 FY 18/19 FY 18/19
Budget Projected Projected
vs s vs
v
% of FY 18/19 FY 18/19 FY 17/18
Over/(Under) % of Projected Projected Amended Budget Actual
Dept Account Number Account Description ACTUAL Amended Budget Projected Budget Budget Proposed FY 2018-19
30 6000 Personnel:Salaries-Full Time $ - $ 47,003 $ 47,059 $ 55 100% $ 48,414 103% 1,355 55 47,059
30 6020 Personnel:Salaries-Overtime $ - $ 2 $ 2 $ 0 104% $ 528 24354% 526 0 2
30 6025 Personnel:Salaries-Sick Leave $ - $ 408 $ 408 $ - 100% $ 658 161% 250 - 408
30 6036 Personnel:Supplements $ - $ 6,419 $ 6,419 $ (0) 100% $ 6,589 103% 169 (0) 6,419
30 6050 Personnel:Service Pay:Longevit $ - $ 412 $ 412 $ - 100% $ 459 112% 48 - 412
Court Total Salaries & Wages $ - $ 54,245 $ 54,300 $ 55 100% $ 56,648 104% 2,348 55 54,300
30 6030 Personnel:FICA(SS) & MediCare $ - $ 3,831 $ 3,778 $ (53) 99% $ 4,192 111% 414 (53) 3,778
30 6031 Personnel: SUTA Taxes $ - $ 9 $ 9 $ - 100% $ 9 100% - - 9
30 6045 Personnel:TMRS $ - $ 43 $ 43 $ 0 100% $ 43 100% (0) 0 43
30 6042 Personnel:ER-Life/AD&D Ins $ - $ 11,623 $ 11,626 $ 3 100% $ 12,015 103% 389 3 11,626
30 6046 Personnel:ER-LongTerm Disab $ - $ 168 $ 166 $ (2) 99% $ 173 104% 7 (2) 166
30 6047 Personnel:Employee Insurances $ - $ 7,177 $ 7,225 $ 47 101% $ 7,673 106% 449 47 7,225
30 6048 Personnel:Health Savings Acct $ - $ 1,297 $ 1,315 $ 18 101% $ 1,438 109% 123 18 1,315
30 6049 Personnel:ER-ShortTerm Disab $ - $ 101 $ 101 $ (0) 100% $ 103 102% 2 (0) 101
Court Total Taxes & Benefits $ - $ 24,249 $ 24,262 $ 13 100% $ 25,646 106% 1,384 13 24,262
30 6100 Training & Travel $ - $ 2,267 $ 1,742 $ (525) 77% $ 3,412 196% 1,670 (525) 1,742
Court Total Training & Travel $ - $ 2,267 $ 1,742 $ (525) 77% $ 3,412 196% 1,670 (525) 1,742
30 6215 Mat/Supplies: Office Supplies $ - $ 1,423 $ 955 $ (468) 67% $ 100 10% (855) (468) 955
30 6230 Mat/Supplies: Office Equipment $ - $ 240 $ 210 $ (30) 88% $ - 0% (210) (30) 210
30 6240 Mat/Supplies: Printing $ - $ 2,310 $ 1,811 $ (499) 78% $ 1,950 108% 139 (499) 1,811
30 6245 Mat/Supplies: Postage $ - $ 449 $ 429 $ (20) 96% $ - 0% (429) (20) 429
30 6300 Mat/Supplies: Uniforms $ - $ - $ - $ - 0% $ - 0% - - -
Court Total Materials & Supplies $ - $ 4,422 $ 3,405 $ (1,016) 77% $ 2,050 60% (1,355) (1,016) 3,405
30 6500 Utilities:Electricity $ - $ 1,505 $ 1,234 $ (271) 82% $ - 0% (1,234) (271) 1,234
30 6505 Utilities:Gas $ - $ 172 $ 156 $ (15) 91% $ - 0% (156) (15) 156
30 6510 Utilities:Telephone $ - $ 3,711 $ 3,578 $ (133) 96% $ 660 18% (2,918) (133) 3,578
Court Total Utilities $ - $ 5,387 $ 4,969 $ (419) 92% $ 660 13% (4,309) (419) 4,969
30 6810 Maintenance:Bldg/Grounds/Park $ - $ 976 $ 2,390 $ 1,414 245% $ - 0% (2,390) 1,414 2,390
Court Total Maintenance $ - $ 976 $ 2,390 $ 1,414 245% $ - 0% (2,390) 1,414 2,390
30 7000 Consultants:Municipal Judge $ - $ 82,800 $ 83,435 $ 635 101% $ 83,500 100% 65 635 83,435
30 7010 Consultants:City Prosecutor $ - $ 12,000 $ 11,308 $ (692) 94% $ 12,000 106% 692 (692) 11,308
30 7095 Consultants:Other $ - $ - $ 148 $ 148 0% $ 200 135% 52 148 148
Court Total Consultants $ - $ 94,800 $ 94,891 $ 91 100% $ 95,700 101% 809 91 94,891
