RAW BUDGET DATA - FY 2024 QTR 2
|
DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Human Resources Support Services Fund Support Services Departmental Support Services |
| Expense Category | Budget | Expenditures |
|---|---|---|
| Accident pay | $0.00 | $7,744.46 |
| Administrative leave | $0.00 | $4,210.48 |
| Allowances/other pay | $973,129.00 | $0.00 |
| Awards and Recognition | $7,150.00 | $2,153.59 |
| Books-library | $3,000.00 | $0.00 |
| Comp time used | $0.00 | $441.45 |
| Computer supplies | $12,000.00 | $30.87 |
| Consultant-others | $20,000.00 | $0.00 |
| Contribution to employees ret | $191,060.00 | $99,249.44 |
| Educational travel | $1,390.00 | $11,694.89 |
| Educational/promotional | $2,000.00 | $4,180.23 |
| Emergency leave | $0.00 | $1,224.60 |
| Exception vacation | $0.00 | $359.37 |
| Exp Reimb - Public Information Requests | $0.00 | ($702.38) |
| FICA tax | $117,126.00 | $45,811.59 |
| Food/Ice | $66,500.00 | $11,660.52 |
| Holiday pay | $0.00 | $41,787.23 |
| Holidays worked | $0.00 | $839.59 |
| Insurance-health/life/dental | $208,684.00 | $101,857.12 |
| Interdepartmental reimbursements | ($251,816.00) | ($112,723.68) |
| Interdeptl-other | $4,384.00 | $0.00 |
| Jury leave | $0.00 | $365.51 |
| Maintenance-buildings | $90,000.00 | $2,810.00 |
| Maintenance-computer hardware | $2,500.00 | $0.00 |
| Maintenance-computer software | $15,000.00 | $0.00 |
| Maintenance-other equipment | $1,000.00 | $0.00 |
| Medicare tax | $28,138.00 | $11,164.10 |
| Memberships | $10,250.00 | $1,734.90 |
| Mileage reimbursements | $1,000.00 | $0.00 |
| Minor computer hardware | $46,868.00 | $0.00 |
| Office furnishings | $83,100.00 | $1,818.82 |
| Office supplies | $38,711.00 | $1,139.44 |
| Personal holiday pay | $0.00 | $5,446.88 |
| Personnel savings | ($1,459,815.00) | $0.00 |
| Phone allowance | $9,720.00 | $4,556.44 |
| Postage | $12,840.00 | $0.00 |
| Printing/binding/photo/repr | $16,000.00 | $1,228.13 |
| Professional registration | $2,946.00 | $229.00 |
| Regular wages - full-time | $1,538,577.00 | $620,777.26 |
| Rental-copy machines | $60,000.00 | $0.00 |
| Rental-office equipment | $3,374.00 | $231.00 |
| Rental-real estate-office | $239,914.00 | $105,223.50 |
| Seminar/training fees | $15,000.00 | $5,448.27 |
| Services-Software as a Service | $0.00 | $143.97 |
| Services-internet/cable | $4,480.00 | $2,112.54 |
| Services-interpretation | $0.00 | $86.30 |
| Services-legal fees | $0.00 | $15,592.50 |
| Services-other | $34,446.00 | $8,055.60 |
| Sick pay | $0.00 | $19,299.04 |
| Small tools/minor equipment | $7,000.00 | $354.00 |
| Software | $30,000.00 | $4,567.00 |
| Stability pay | $8,900.00 | $7,600.00 |
| Subscriptions | $5,000.00 | $3,075.62 |
| Telephone-base cost | $5,002.00 | $709.23 |
| Telephone-cellular phones | $6,000.00 | $2,049.58 |
| Telephone-long distance | $3,000.00 | $0.00 |
| Temporary employees | $383,278.00 | $48,732.47 |
| Terminal pay | $50,000.00 | $0.00 |
| Vacation pay | $0.00 | $32,006.42 |
The comparison of actual expenditures to budget may appear inconsistent. That is
because base wages for personnel are fully budgeted in the expense categories regular
wages:full-time, regular wages:part-time, or regular wages:civil service. The budget
does not assume expenditure levels for the various leave categories, such as sick pay,
vacation pay, or jury leave. However, actual expenses for various leave categories are
recorded based on timesheet coding. The result is that actual expenditures for regular wages
are spread across multiple expense categories while the budget is shown in one expense
category.
Personnel savings is budgeted to account for the likely savings in personnel costs
generated through attrition. However, the savings is realized in the expense categories
regular wages:full-time, regular wages:part-time and regular wages:civil service.
Therefore, the actual expenditures in the personnel savings expense category will always be
zero.
The data contained on this website is for informational purposes only. Certain Austin
Energy budget items have been excluded as competitive matters under Texas Government Code
Section 552.133 and City Council Resolution 20051201-002.