Page 9 - Dalworthington Gardens FY20 Approved Budget
P. 9
FY 19/20 BUDGET - TOTAL EXPENSES BY DEPARTMENT
EXPENSE CATEGORY COMM DEV COURT ADMIN POLICE FF PW TOTAL
Personnel Salary & Wages 110,765 56,648 155,871 1,031,680 187,728 28,140 1,570,833
Personnel Taxes & Benefits 43,357 25,646 68,188 445,830 61,527 12,092 656,639
Training & Travel 3,545 3,412 3,987 25,300 22,590 500 59,334
Materials & Supplies 6,376.00 2,050 25,913 72,565 41,178 6,203 154,285
Utilities 1,140.00 660 38,677 6,659 1,859 25,145 74,140
Maintenance 900.00 - 9,220 19,600 13,260 23,850 66,830
Consultants 3,850.00 95,700 72,348 12,400 - 9,200 193,498
Contractual 35,890.51 11,454 95,784 117,127 33,546 8,405 302,206
Other Expenses 1,372.00 180 8,037 38,915 10,906 - 59,410
Capital Outlay 280.00 1,120 336 3,080 2,800 - 7,616
Other Uses 10,000 10,000
Transfer to Gas Reserve 150,000 150,000
Transfer to Fire Truck Fund 25,000 25,000
TOTAL EXPENSES 207,475 196,870 663,361 1,773,156 375,394 113,534 3,329,791
6% 6% 20% 53% 11% 3% 100%
FY 18/19 PROJECTED - TOTAL EXPENSES BY DEPARTMENT
EXPENSE CATEGORY COMM DEV COURT ADMIN POLICE FF PW TOTAL
Personnel Salary & Wages 98,649 54,300 141,287 761,911 137,647 23,250 1,217,045
Personnel Taxes & Benefits 44,130 24,262 55,904 369,996 46,790 11,513 552,595
Training & Travel 2,469 1,742 2,581 20,700 12,787 500 40,780
Materials & Supplies 10,535 3,405 11,990 87,292 53,654 9,113 175,990
Utilities 4,919 4,969 7,789 9,033 5,711 28,811 61,232
Maintenance 7,361 2,390 6,963 38,268 29,160 40,126 124,268
Consultants 3,256 94,891 66,197 15,606 1,000 19,050 199,999
Contractual 46,698 18,252 26,691 126,801 46,588 19,278 284,308
Other Expenses 1,344 250 5,584 76,334 50,582 200 134,294
Capital Outlay 45,228 2,506 2,506 112,040 34,164 2,506 198,951
Other Uses 18,200 18,200
Transfer to Gas Reserve 226,134 226,134
Transfer to Fire Truck Fund 100,000 100,000
TOTAL EXPENSES 264,589 206,966 671,827 1,617,983 418,083 154,347 3,333,794
8% 6% 20% 49% 13% 5% 100%
