Page 83 - Dalworthington Gardens FY21 Budget
P. 83
09/17/2020
185 - CCPD FUND
2018-19 2019-20 2019-20 2020-21
% of
Actual Proposed Projected
Account Number Account Description ACTUAL Original Budget /Projected % of Budget Budget FY 2019-20
00.4030 Taxes:SalesTax-CrimeControl PD 206,185 207,678 $ 237,210 114% $ 237,202 100%
Total Taxes 206,185 207,678 $ 237,210 114% $ 237,202 100%
00.4800 Other Revenue: Interest on Invest 339 200 $ 538 269% $ 183 34%
Total Other Revenue 339 200 $ 538 269% $ 183 34%
00.4900 Transfer In 18,200 10,000 $ 10,000 100% $ 10,000 100%
Total Other Sources 18,200 10,000 $ 10,000 100% $ 10,000 100%
TOTAL REVENUE 224,724 217,878 $ 247,748 114% $ 247,384 100%
50.6000 Personnel Salaries: Full Time 117,308 55,092 $ 56,928 103% $ 114,081 200%
50.6020 Personnel Salaries: Overtime 19,178 7,151 $ 12,525 175% $ 14,626 117%
50.6036 Personnel: Supplements 2,507 2,500 $ 4,561 182% $ 4,738 104%
Total Personnel Salary & Wages 138,993 64,743 $ 74,015 114% $ 133,446 180%
50.6030 Personnel:FICA(SS) & MediCare 10,110 4,791 $ 5,242 109% $ 9,875 188%
Total Personnel Taxes & Benefits 10,110 4,791 $ 5,242 109% $ 9,875 188%
50.6205 Mat/Supplies: Legal Notices - - $ - 0% $ - 0%
50.6210 Mat/Supplies: Office/Computer - - $ - 0% $ - 0%
50.6270 Mat/Supplies: Emergency Equipment - - $ - 0% $ 6,830 0%
Total Materials & Supplies - - $ - 0% $ 6,830 0%
50.70## Contractual-Street Cameras - - $ - 0% $ 6,000 0%
Total Contractual - - $ - 0% $ 6,000 0%
50.8085 Other:Interest on Cash Deficit 101 - $ 7 0% $ - 0%
Total Other 101 - $ 7 0% $ - 0%
50.9100 Capital Outlay:Vehicles 34,196 115,500 $ 99,996 87% $ 108,000 108%
50.9105 Capital Outlay:DPS Equipment - 65,000 $ 72,140 111% $ - 0%
50.9350 Capital Outlay:Equipment - - $ - 0% $ 23,150 0%
Total Capital Outlay 34,196 180,500 $ 172,136 95% $ 131,150 76%
50.9700 Transfer Out - - $ - 0% $ - 0%
Total Uses - - $ - 0% $ - 0%
TOTAL EXPENSES 183,400 250,034 $ 251,400 101% $ 281,301 112%
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