Page 35 - Dalworthington Gardens FY20 Approved Budget
P. 35
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
55 6000 Personnel:Salaries-Full Time $ - $ 16,763 $ 17,404 $ 641 104% $ 24,192 139% 6,788 641 17,404
55 6005 Personnel:Salaries-Part Time $ - $ - $ - $ - 0% $ - 0% - - -
55 6007 Personnel:Dispatch Part Time $ - $ 4,296 $ 2,907 $ (1,390) 68% $ 5,437 187% 2,531 (1,390) 2,907
55 6008 Personnel:Dispatch Full Time $ - $ 28,834 $ 28,059 $ (775) 97% $ 27,465 98% (595) (775) 28,059
55 6009 Personnel:Dispatch Overtime $ - $ 7,358 $ 4,715 $ (2,643) 64% $ 7,694 163% 2,978 (2,643) 4,715
55 6020 Personnel:Salaries-Overtime $ - $ 537 $ 296 $ (241) 55% $ 918 310% 622 (241) 296
55 6025 Personnel:Salaries-Sick Leave $ - $ 283 $ 283 $ - 100% $ 705 249% 422 - 283
55 6032 Personel:Vol FireProgIncentive $ - $ 2,940 $ 2,891 $ (49) 98% $ 2,940 102% 49 (49) 2,891
55 6036 Personnel:Supplements $ - $ 81,459 $ 80,824 $ (635) 99% $ 118,081 146% 37,257 (635) 80,824
55 6050 Personnel:Service Pay:Longevit $ - $ 268 $ 268 $ - 100% $ 296 110% 28 - 268
FF Total Salaries & Wages $ - $ 142,739 $ 137,647 $ (5,092) 96% $ 187,728 136% 50,081 (5,092) 137,647
55 6027 Personnel:Pre-employment screening $ - $ - $ 10 $ 10 0% $ 15 150% 5 10 10
55 6030 Personnel:FICA(SS) & MediCare $ - $ 10,198 $ 9,766 $ (432) 96% $ 13,674 140% 3,908 (432) 9,766
55 6031 Personnel: SUTA Taxes $ - $ 14 $ 13 $ (2) 89% $ 13 98% (0) (2) 13
55 6042 Personnel:ER-Life/AD&D Ins $ - $ 49 $ 49 $ - 100% $ 52 106% 3 - 49
55 6045 Personnel:TMRS $ - $ 29,622 $ 28,443 $ (1,178) 96% $ 38,040 134% 9,597 (1,178) 28,443
55 6046 Personnel:ER-LongTerm Disab $ - $ 167 $ 163 $ (4) 98% $ 184 113% 21 (4) 163
55 6047 Personnel:Employee Insurances $ - $ 8,192 $ 8,224 $ 32 100% $ 9,438 115% 1,214 32 8,224
55 6048 Personnel:Health Savings Acct $ - $ 21 $ 21 $ - 100% $ - 0% (21) - 21
55 6049 Personnel:ER-ShortTerm Disab $ - $ 101 $ 100 $ (1) 99% $ 111 111% 11 (1) 100
FF Total Taxes & Benefits $ - $ 48,364 $ 46,790 $ (1,574) 97% $ 61,527 131% 14,737 (1,574) 46,790
55 6100 Training & Travel $ - $ 6,200 $ 6,200 $ (0) 100% $ 7,000 113% 800 (0) 6,200
55 6115 Training:Licensure/Cont Ed $ - $ 6,000 $ 6,087 $ 87 101% $ 15,090 248% 9,003 87 6,087
55 6120 Training & Travel - Immunizati $ - $ 500 $ 500 $ - 100% $ 500 100% - - 500
FF Total Training & Travel $ - $ 12,700 $ 12,787 $ 87 101% $ 22,590 177% 9,803 87 12,787
