Page 28 - Dalworthington Gardens FY20 Approved Budget

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
v
vs s vs
% 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
50 6000 Personnel:Salaries-Full Time $ 556,517 $ 490,982 $ 484,002 $ (6,980) 99% $ 670,056 138% 186,053 (6,980) (72,515)
50 6005 Personnel:Salaries-Part Time $ 34,956 $ 19,500 $ 18,785 $ (716) 96% $ 36,000 192% 17,216 (716) (16,172)

50 6007 Personnel:Dispatch Part Time $ 20,569 $ 17,186 $ 11,626 $ (5,559) 68% $ 21,749 187% 10,123 (5,559) (8,943)

50 6008 Personnel:Dispatch Full Time $ 137,371 $ 115,337 $ 111,858 $ (3,479) 97% $ 109,859 98% (1,999) (3,479) (25,513)
50 6009 Personnel:Dispatch Overtime $ 19,080 $ 29,434 $ 20,462 $ (8,972) 70% $ 30,775 150% 10,313 (8,972) 1,382

50 6010 Personnel:Salaries X'ing Guard $ 8,556 $ 9,580 $ 8,677 $ (903) 91% $ 8,775 101% 98 (903) 121

50 6020 Personnel:Salaries-Overtime $ 63,278 $ 77,072 $ 60,990 $ (16,082) 79% $ 91,741 150% 30,752 (16,082) (2,289)
50 6025 Personnel:Salaries-Sick Leave $ 10,477 $ 5,366 $ 5,366 $ - 100% $ 13,682 255% 8,316 - (5,110)

50 6032 Personel:Vol FireProgIncentive $ 2,058 $ - $ - $ - 0% $ - 0% - - (2,058)
50 6035 Personnel:Training Pay $ 799 $ 500 $ 560 $ 60 112% $ 500 89% (60) 60 (239)
50 6036 Personnel:Supplements $ 119,695 $ 34,974 $ 33,738 $ (1,236) 96% $ 42,464 126% 8,726 (1,236) (85,957)

50 6050 Personnel:Service Pay:Longevit $ 6,406 $ 5,848 $ 5,848 $ - 100% $ 6,080 104% 232 - (558)

Police Total Salaries & Wages $ 979,762 $ 805,779 $ 761,911 $ (43,868) 95% $ 1,031,680 135% 269,769 (43,868) (217,851)
50 6027 Personnel:Pre-employment screening $ - $ - $ 763 $ 763 0% $ 50 7% (713) 763 763
50 6030 Personnel:FICA(SS) & MediCare $ 71,117 $ 59,056 $ 55,603 $ (3,452) 94% $ 76,307 137% 20,704 (3,452) (15,513)

50 6031 Personnel: SUTA Taxes $ 3,433 $ 208 $ 248 $ 41 120% $ 185 75% (63) 41 (3,185)
50 6042 Personnel:ER-Life/AD&D Ins $ 187 $ 635 $ 651 $ 16 103% $ 726 111% 74 16 464
50 6043 Personl:AffordableCareActFees $ 5,279 $ - $ - $ - 0% $ - 0% - - (5,279)
50 6045 Personnel:TMRS $ 221,582 $ 192,698 $ 186,016 $ (6,682) 97% $ 218,710 118% 32,693 (6,682) (35,566)
50 6046 Personnel:ER-LongTerm Disab $ 3,189 $ 2,653 $ 2,603 $ (49) 98% $ 3,152 121% 549 (49) (586)
50 6047 Personnel:Employee Insurances $ 143,715 $ 109,176 $ 108,804 $ (372) 100% $ 130,444 120% 21,640 (372) (34,911)

50 6048 Personnel:Health Savings Acct $ 11,351 $ 13,698 $ 13,765 $ 66 100% $ 14,376 104% 612 66 2,413
50 6049 Personnel:ER-ShortTerm Disab $ 1,835 $ 1,578 $ 1,542 $ (37) 98% $ 1,880 122% 338 (37) (293)
Police Total Taxes & Benefits $ 461,688 $ 379,703 $ 369,996 $ (9,707) 809% $ 445,830 120% 75,834 (9,707) (91,692)

50 6100 Training & Travel $ (1,474) $ 12,500 $ 12,200 $ (300) 98% $ 14,200 116% 2,000 (300) 13,674

50 6105 Training:Personnel Firearms/Am $ 13 $ 5,000 $ 5,000 $ 0 100% $ 5,000 100% (0) 0 4,988
50 6110 Training:Firearms/Range $ 1,544 $ 2,000 $ 2,000 $ 0 100% $ 2,000 100% (0) 0 457
50 6115 Training:Licensure/Cont Ed $ 1,255 $ 1,000 $ 1,000 $ 0 100% $ 3,600 360% 2,600 0 (255)
50 6120 Training & Travel - Immunizati $ - $ 500 $ 500 $ - 100% $ 500 100% - - 500
Police Total Training & Travel $ 1,338 $ 21,000 $ 20,700 $ (300) 99% $ 25,300 122% 4,600 (300) 19,363