RAW BUDGET DATA - FY 2021 QTR 4

Location
DEPARTMENT:
Austin Public Health
Austin Public Health Expense Categories
1115 MEDICAID WAIVER BUDGET EXPENDITURES
COMMUNITY SERVICES
Family Health
Backcharged salary & fringes $0.00 $416,123.93
Computer supplies $4,297.20 $0.00
Consultant-others $4,500.00 $7,983.43
Educational travel $5,983.00 $0.00
Educational/promotional $25,389.00 $27,047.38
FICA tax $0.00 $42.16
Food/Ice $3,000.00 $0.00
Grant reimbursement $0.00 ($732.02)
Medicare tax $0.00 $9.86
Mileage reimbursements $3,210.00 $19.60
Minor communications equipment $155.94 $0.00
Office supplies $2,500.00 $1,319.78
Printing/binding/photo/repr $2,000.00 $526.98
Regular wages - full-time $618,363.98 $0.00
Seminar/training fees $9,480.00 $596.00
Services-other $20,596.01 $0.00
Telephone-cellular phones $4,895.28 $889.66
Temporary employees $19,032.52 $680.00
Training-basics $0.00 $70.20
  $723,402.93 $454,576.96
Neighborhood Services
Backcharged salary & fringes $0.00 $267,269.93
Educational travel $13,650.00 $0.00
Educational/promotional $5,500.00 $0.00
Medical/dental supplies $20,876.00 $3,246.84
Mileage reimbursements $5,082.50 $0.00
Office supplies $3,000.00 $0.00
Regular wages - full-time $334,492.86 $0.00
Seminar/training fees $9,050.00 $699.63
Small tools/minor equipment $1,674.00 $0.00
Telephone-cellular phones $1,823.52 $500.00
Temporary employees $40,125.03 $0.00
  $435,273.91 $271,716.40
Women, Infant & Children
Backcharged salary & fringes $0.00 $38,645.02
Regular wages - full-time $46,304.22 $0.00
Temporary employees $21,685.81 $0.00
  $67,990.03 $38,645.02
DISEASE PREVENTION & HEALTH PROMOTION
Communicable Disease
Backcharged salary & fringes $0.00 $112,304.28
Regular wages - full-time $273,394.51 $0.00
  $273,394.51 $112,304.28
Community Health
Advertising/publication $7,800.00 $10,000.00
Backcharged salary & fringes $0.00 $136,758.97
Educational travel $2,000.00 $0.00
Educational/promotional $6,500.00 $0.00
Mileage reimbursements $963.00 $0.00
Phone allowance $840.00 $0.00
Regular wages - full-time $263,952.68 $0.00
Seminar/training fees $1,298.00 $0.00
Services-other $75,000.00 $0.00
Services-survey $0.00 $75,000.00
  $358,353.68 $221,758.97
HEALTH EQUITY AND COMMUNITY ENGAGEMENT
Health Equity
Backcharged salary & fringes $0.00 $37,009.38
Regular wages - full-time $68,854.33 $0.00
  $68,854.33 $37,009.38
HOMELESS SERVICES DIVISION
Homelessness
Backcharged salary & fringes $0.00 $87,426.76
Educational travel $3,200.00 $0.00
Grants to others/subrecipients $1,396,675.00 $1,021,963.86
Regular wages - full-time $98,099.62 $0.00
Seminar/training fees $1,300.00 $0.00
  $1,499,274.62 $1,109,390.62
MISCELLANEOUS
Miscellaneous
Backcharged salary & fringes $0.00 $386,275.43
Drugs $30,500.00 $0.00
Educational travel $6,300.00 $0.00
Educational/promotional $500.00 $0.00
Household/cleaning supplies $3,000.00 $0.00
Medical/dental supplies $20,000.00 $2,147.55
Mileage reimbursements $5,350.00 $163.31
Office supplies $1,000.00 $0.00
Regular wages - full-time $426,754.50 $0.00
Seminar/training fees $1,298.00 $0.00
  $494,702.50 $388,586.29
SUPPORT SERVICES
Departmental Support Services
Backcharged salary & fringes $408,879.82 $553,647.36
Books-library $0.00 $219.70
Computer supplies $0.00 $179.95
Consultant-others $165,000.00 $10,000.00
Educational travel $14,100.00 $0.00
Educational/promotional $600.00 $359.00
FICA tax $0.00 $147.31
Grant reimbursement $0.00 ($58,788.06)
Medical/dental supplies $4,000.00 $0.00
Medicare tax $0.00 $34.45
Mileage reimbursements $2,942.50 $86.91
Office supplies $4,000.00 $792.26
Phone allowance $540.02 $0.00
Professional registration $321.00 $0.00
Regular wages - full-time $299,917.94 $0.00
Seminar/training fees $5,590.00 $1,898.86
Services-other $150.00 $65.00
Services-trans (non-emerg) $0.00 $1,311.52
Telephone-cellular phones $3,647.04 $2,954.74
Temporary employees $45,203.35 $2,376.00
  $954,891.67 $515,285.00
GENERAL FUND BUDGET EXPENDITURES
COMMUNITY SERVICES
Family Health
Accident pay $0.00 $1,810.80
Administrative leave $0.00 $9,902.58
Advertising/publication $1,007.00 $22,167.95
Awards and Recognition $5,641.00 $2,960.50
Backcharged salary & fringes $0.00 $76,820.65
Bad weather pay $0.00 $22,096.19
Bilingual Pay $3,600.00 $3,254.28
Chemicals $9,606.00 $7,832.48
Clothing/clothing material $2,000.00 $1,874.21
Comp time used $0.00 $1,368.29
Computer supplies $550.00 $52.86
Consultant-others $89,550.00 $11,550.00
Contribution to employees ret $280,561.00 $268,653.83
Dietary hardware $50.00 $0.00
Drainage fee expense $1,130.00 $0.00
Educational travel $0.00 $13.29
Educational/promotional $15,320.00 $13,590.54
Electric services $10,800.00 $4,473.77
Emergency leave $0.00 $1,761.68
Expense refunds ($120,500.00) ($90,000.00)
FICA tax $125,930.00 $123,582.94
Fleet-equip.preventative maint $55,825.00 $44,526.25
Food/Ice $11,694.00 $2,816.50
Garbage/refuse collection $990.00 $249.00
Gas/heating fuels $800.00 $953.44
Grant cost-support of other $15,000.00 $12,839.30
Grant reimbursement ($22,000.00) ($123,793.62)
Holiday pay $0.00 $64,048.65
Holidays worked $0.00 $2,837.22
Household/cleaning supplies $4,263.00 $0.00
Identification $80.00 $0.00
Insurance-health/life/dental $369,000.00 $369,000.00
Insurance-temporary employees $0.00 $30,062.43
Interdepartmental Charges $0.00 $1,922.84
Interdepartmental reimbursements ($113,456.00) ($121,185.96)
Maintenance-buildings $1,200.00 $6,568.06
Maintenance-other equipment $2,500.00 $0.00
Medical/dental supplies $350.00 $150,411.70
Medicare tax $29,488.00 $28,902.34
Memberships $600.00 $225.00
Mileage reimbursements $12,523.00 $2,663.16
Minor computer hardware $650.00 $11,886.14
Office furnishings $0.00 $1,474.46
Office supplies $15,929.00 $12,257.90
Other paid leave $0.00 $12,361.10
Overtime $323.00 $31,410.30
Paint/painting supplies $15,855.00 $10,964.51
Parking costs $125.00 $0.00
Personal holiday pay $0.00 $11,808.31
Personnel savings ($143,368.00) $0.00
Phone allowance $5,760.00 $6,100.96
Postage $0.00 $501.50
Printing/binding/photo/repr $2,175.00 $2,744.24
Priority mail/parcel services $0.00 $217.00
Regular wages - full-time $1,558,700.00 $1,218,118.02
Rental-other equipment $1,138.00 $0.00
Rental-real estate-office $132,456.00 $132,402.83
Rental-real estate-other $0.00 $640.00
Rental-real estate-warehouse $1,000.00 $2,657.66
Rental-vehicles/buses $2,638.00 $981.79
Safety equipment $4,948.00 $1,337.14
Seasonal employees $130,973.00 $3,212.00
Seminar/training fees $0.00 $1,135.65
Services-Prepared Food and Catering $9,350.00 $0.00
Services-construction contr $0.00 $10,359.69
Services-janitorial $12,749.00 $0.00
Services-other $22,767.00 $68,294.60
Services-security $0.00 $325.00
Sick pay $0.00 $33,549.41
Small tools/minor equipment $14,387.00 $3,819.56
Software $0.00 $3,212.70
Stability pay $10,363.00 $10,379.79
Temporary employees $324,501.00 $529,001.00
Terminal pay $0.00 $3,057.86
Toll Road - Tx Tag $100.00 $9.22
Training-basics $1,868.00 $5,260.50
Transportation-city veh fuel $10,400.00 $8,013.29
Travel City Business $66,866.00 $3,515.00
Vacation pay $0.00 $51,074.80
Wastewater service $1,130.00 $140.00
Water service $1,709.00 $1,020.81
  $2,999,594.00 $3,150,057.89
Neighborhood Services
Accident pay $0.00 $38.36
Administrative leave $0.00 $7,783.05
Advertising/publication $150.00 $0.00
Bad weather pay $0.00 $16,581.11
Bilingual Pay $9,000.00 $16,994.18
Clothing/clothing material $2,184.00 $288.52
Comp time used $0.00 $6,035.70
Contribution to employees ret $217,320.00 $214,179.99
Drugs $331.00 $0.00
Educational/promotional $15,526.00 $11,658.45
Equipment-chillers $0.00 $1,195.98
FICA tax $83,218.00 $73,885.67
Fleet-equip.preventative maint $7,791.00 $3,000.48
Food/Ice $1,698.00 $952.71
Grant cost-support of other $100,000.00 $65,436.20
Grant reimbursement $0.00 ($40,359.89)
Holiday pay $0.00 $53,375.31
Holidays worked $0.00 $124.60
Identification $0.00 $39.05
Insurance-health/life/dental $295,200.00 $295,200.00
Insurance-temporary employees $0.00 $9,878.23
Interdepartmental Charges $0.00 $625.43
Interdept-Services Carpentry $0.00 $2,306.43
Medical/dental supplies $6,280.00 $450.61
Medicare tax $19,464.00 $17,279.66
Mileage reimbursements $5,336.00 $146.72
Minor computer hardware $150.00 $1,406.42
Office furnishings $4,171.00 $255.24
Office supplies $27,657.00 $25,094.80
Other paid leave $0.00 $4,519.18
Overtime $0.00 $15,300.32
Parental Leave $0.00 $6,222.00
Personal holiday pay $0.00 $7,933.26
Personnel savings ($122,016.00) $0.00
Phone allowance $1,800.00 $2,373.72
Postage $0.00 $70.00
Printing/binding/photo/repr $4,738.00 $1,774.29
Professional registration $1,255.00 $614.70
Regular wages - full-time $1,207,327.00 $962,338.11
Rental-other equipment $3,396.00 $0.00
Seminar/training fees $194.00 $1,030.00
Services-Prepared Food and Catering $200.00 $0.00
Services-janitorial $0.00 $425.00
Services-medical/surgical $643.00 $0.00
Services-translators $1,000.00 $0.00
Sick pay $0.00 $26,471.70
Small tools/minor equipment $1,888.00 $11,431.83
Software $22,000.00 $19,750.00
Stability pay $8,349.00 $7,720.16
Temporary employees $115,779.00 $27,577.41
Terminal pay $0.00 $1,677.19
Toll Road - Tx Tag $0.00 $3.88
Training-basics $2,894.00 $1,055.00
Transportation-city veh fuel $455.00 $175.21
Travel City Business $11,967.00 $0.00
Vacation pay $0.00 $50,195.63
  $2,057,345.00 $1,932,511.60
Women, Infant & Children
Electric services $7,800.00 ($2,371.48)
Fleet-equip.preventative maint $0.00 $643.11
Food/Ice $250.00 $1,705.78
Garbage/refuse collection $160.00 $0.00
Grant cost-support of other $100,000.00 $82,350.75
Grant reimbursement $0.00 ($10,948.10)
Medical/dental supplies $0.00 $357.09
Mileage reimbursements $0.00 $789.68
Office supplies $0.00 $471.03
Priority mail/parcel services $0.00 ($13.71)
Rental-real estate-office $0.00 ($6,372.78)
Services-security $300.00 ($650.00)
Small tools/minor equipment $0.00 $262.06
Telephone-cellular phones $0.00 ($735.48)
Toll Road - Tx Tag $0.00 ($37.99)
Transportation-city veh fuel $0.00 $2,745.91
  $108,510.00 $68,195.87
DISEASE PREVENTION & HEALTH PROMOTION
Communicable Disease
Accident pay $0.00 $3,186.75
Administrative leave $0.00 $37,094.12
Advertising/publication $2,901.00 $477.68
Allowances/other pay $0.00 $250.00
Backcharged salary & fringes $0.00 ($92,873.86)
Bad weather pay $0.00 $35,070.97
Bilingual Pay $10,800.00 $14,048.80
Clothing/clothing material $1,300.00 $4,568.55
Comp time used $0.00 $3,130.79
Computer supplies $700.00 ($254.40)
Contribution to employees ret $443,948.00 $442,989.17
Customer Assistance Prog Costs $0.00 $152.00
Dietary hardware $3.00 $0.00
Drugs $32,200.00 $0.00
Educational/promotional $901.00 $455.96
Emergency leave $0.00 $3,535.68
Exception vacation $0.00 $897.60
FICA tax $159,197.00 $144,595.76
Fleet-equip.preventative maint $21,178.00 $12,001.92
Food/Ice $4,000.00 $5,933.83
Grant cost-support of other $70,000.00 $4,294.02
Grant reimbursement $0.00 ($381,596.79)
Holiday pay $0.00 $108,808.09
Household/cleaning supplies $3.00 $2,910.01
Identification $1,600.00 $0.00
Insurance-health/life/dental $531,360.00 $531,360.00
Interdepartmental Charges $0.00 $123.75
Interdept-Services Carpentry $0.00 $9,201.15
Interdept-Services Electrical $0.00 $3,174.30
Jury leave $0.00 $260.64
Liability insurance premium $8,000.00 ($118.00)
Maintenance-other equipment $401.00 $2,226.00
Medical/dental supplies $144,249.00 $237,933.51
Medicare tax $37,232.00 $33,816.78
Memberships $2,057.00 $8,365.66
Microwave & microwave equipmnt $0.00 $184.92
Mileage reimbursements $6,100.00 $1,535.45
Minor computer hardware $3,964.00 $2,622.04
Office furnishings $0.00 $7,300.05
Office supplies $38,516.00 $23,329.68
Other paid leave $0.00 $6,114.95
Overtime $0.00 $59.76
Parental Leave $0.00 $705.60
Parking costs $151.00 $0.00
Personal holiday pay $0.00 $21,787.57
Personnel savings ($219,628.00) $0.00
Phone allowance $2,341.00 $2,091.02
Printing/binding/photo/repr $3,731.00 $5,480.10
Priority mail/parcel services $3,001.00 $978.82
Professional registration $801.00 $1,137.00
Regular wages - full-time $2,427,438.00 $1,906,334.20
Regular wages - part-time $38,927.00 $0.00
Rental-other equipment $1,180.00 $0.00
Rental-real estate-other $1,001.00 $0.00
Rental-real estate-warehouse $2,001.00 $2,182.80
Services-Prepared Food and Catering $2.00 $0.00
Services-Software as a Service $1,037.00 $7,500.00
Services-armored courier $2,601.00 $848.92
Services-interpretation $5,001.00 $107.50
Services-medical/surgical $182,301.00 $144,844.04
Services-other $0.00 $65.00
Services-trans (non-emerg) $9,301.00 $6,681.04
Services-translators $5,500.00 $0.00
Sick pay $0.00 $76,661.88
Small tools/minor equipment $1,500.00 $5,431.45
Stability pay $20,488.00 $18,997.38
Telephone language line $20,000.00 $6,069.86
Temporary employees $67,698.00 $38,321.60
Terminal pay $0.00 $3,959.79
Toll Road - Tx Tag $450.00 $145.13
Training-basics $1,500.00 $9,659.40
Transportation-city veh fuel $3,853.00 $2,390.37
Travel City Business $31,900.00 $0.00
Vacation pay $0.00 $140,530.73
  $4,134,686.00 $3,620,078.49
Community Health
Administrative leave $0.00 $12,694.72
Advertising/publication $12,000.00 $23,468.55
Animal Supplies $0.00 $19.96
Awards and Recognition $4,800.00 $4,933.19
Backcharged salary & fringes $0.00 $306,558.65
Bad weather pay $0.00 $16,333.38
Bilingual Pay $7,200.00 $9,444.33
Books-library $88.00 $144.00
Clothing/clothing material $100.00 $4,850.63
Comp time used $0.00 $5,342.29
Contribution to employees ret $249,662.00 $221,323.87
Dietary hardware $0.00 $83.88
Drugs $72,911.00 $67,559.67
Educational/promotional $10,088.00 $105,448.87
Emergency leave $0.00 $4,285.48
Exception vacation $0.00 $225.86
Expense refunds $0.00 ($32,564.08)
FICA tax $92,750.00 $232,937.97
Food/Ice $636.00 $1,075,303.63
Freight $0.00 $1,700.00
Grant cost-support of other $885,000.00 $974,452.13
Grant reimbursement $0.00 ($19,025.78)
Grants to others/subrecipients $444,000.00 $671,830.90
Holiday pay $0.00 $53,300.50
Holidays worked $0.00 $840.75
Household/cleaning supplies $0.00 $4,589.59
Insurance-health/life/dental $309,960.00 $309,960.00
Insurance-temporary employees $0.00 $23,208.61
Interdepartmental Charges $0.00 $24,261.74
Interdept-Services Carpentry $0.00 $1,045.36
Interdept-Services Electrical $0.00 $199.32
Jury leave $0.00 $472.96
Maintenance-office equipmen $0.00 $26,699.65
Maintenance-other equipment $12,500.00 $0.00
Medical equipment (noncapital) $0.00 ($46,098.89)
Medical/dental supplies $12,000.00 $215,617.18
Medicare tax $21,870.00 $54,502.45
Memberships $1,500.00 $790.00
Mileage reimbursements $8,114.00 $3,329.76
Military leave $0.00 $3,087.20
Minor computer hardware $1,000.00 $906.41
Office furnishings $0.00 $288.89
Office supplies $18,000.00 $71,559.68
Other paid leave $0.00 $19,744.70
Overtime $0.00 $228,859.19
Parental Leave $0.00 $5,711.36
Personal holiday pay $0.00 $11,948.98
Personnel savings ($128,117.00) $0.00
Phone allowance $3,780.00 $3,698.10
Postage $110.00 $75.74
Printing/binding/photo/repr $10,291.00 $204,047.70
Priority mail/parcel services $100.00 $55.12
Professional registration $0.00 $188.00
Regular wages - full-time $1,386,993.00 $1,017,715.88
Rental-other equipment $213.00 $5,590.95
Rental-real estate-warehouse $2,699.00 $3,721.64
Rental-vehicles/buses $0.00 $59,108.71
Seasonal employees $18,751.00 $3,488.16
Seminar/training fees $0.00 $1,728.50
Services-Credit Card Fees $500.00 $856.50
Services-Platform as a Service $2,162.00 $917.50
Services-Prepared Food and Catering $0.00 $250.00
Services-Software as a Service $336.00 $1,437.27
Services-armored courier $1,500.00 $1,098.44
Services-interpretation $500.00 $37,836.18
Services-medical/surgical $15,363.00 $50.25
Services-other $8,390.00 $19,392.13
Services-security $0.00 $17,366.00
Services-temporary employme $0.00 $217,202.73
Services-translators $500.00 $2,543.88
Sick pay $0.00 $66,487.19
Small tools/minor equipment $20,106.00 $77,832.22
Stability pay $12,500.00 $12,500.00
Subscriptions $200.00 $295.94
Temporary employees $79,063.00 $2,485,858.45
Terminal pay $0.00 $12,721.07
Toll Road - Tx Tag $0.00 $45.58
Training-basics $1,607.00 $2,060.00
Travel City Business $12,827.00 $0.00
Vacation pay $0.00 $60,377.21
  $3,614,553.00 $9,018,724.53
ENVIRONMENTAL HEALTH SERVICES
Health and Safety Code Compliance
Accident pay $0.00 $8,978.33
Administrative leave $0.00 $33,395.11
Awards and Recognition $2,313.00 $1,569.70
Bad weather pay $0.00 $61,358.79
Bilingual Pay $34,200.00 $34,869.26
Books-library $1,063.00 $0.00
Call back time $0.00 $10,275.72
Chemicals $8,232.00 $984.14
Clothing/clothing material $27,643.00 $9,508.61
Comp time used $0.00 $18,153.22
Contribution to employees ret $755,410.00 $727,572.46
Educational travel $6,134.00 $0.00
Educational/promotional $2,100.00 $350.00
Emergency leave $0.00 $2,823.48
Expense refunds ($278,177.00) ($193,266.13)
FICA tax $265,801.00 $242,774.70
Fleet-equip.preventative maint $62,619.00 $78,647.34
Food/Ice $200.00 $92.26
Gasoline/oil/grease $100.00 $0.00
Grant reimbursement $0.00 ($4,518.80)
Hardware/wire/steel $100.00 $0.00
Holiday pay $0.00 $174,994.61
Household/cleaning supplies $100.00 $23.76
Insurance-health/life/dental $1,003,680.00 $1,003,680.00
Interdept-Services Carpentry $0.00 $1,120.10
Interdept-Services HVAC $0.00 $543.54
Jury leave $0.00 $219.83
Maintenance-computer software $250.00 $635.42
Maintenance-office equipmen $0.00 $5,470.00
Maintenance-other equipment $3,000.00 $0.00
Medicare tax $62,186.00 $56,812.51
Memberships $151.00 $200.00
Mileage reimbursements $38,553.00 $216.84
Military leave $0.00 $6,606.64
Minor computer hardware $4,400.00 $0.00
Office supplies $15,250.00 $4,625.64
On call hours $13,000.00 $12,098.50
Other paid leave $0.00 $48,907.79
Overtime $26,914.00 $23,320.54
Parental Leave $0.00 $6,758.40
Personal holiday pay $0.00 $30,213.34
Personnel savings ($420,956.00) $0.00
Phone allowance $5,880.00 $7,191.95
Postage $0.00 $5.50
Printing/binding/photo/repr $37,207.00 $25,555.44
Priority mail/parcel services $200.00 $12.00
Professional registration $2,600.00 $100.00
Regular wages - full-time $4,196,701.00 $2,959,331.29
Rental-other equipment $160.00 $0.00
Rental-real estate-office $203,552.00 $203,552.00
Seasonal employees $11,812.00 $0.00
Seminar/training fees $12,241.00 $14,860.84
Services-Software as a Service $0.00 $2,512.48
Services-armored courier $5,000.00 $2,071.66
Services-hazardous mat disp $500.00 $0.00
Services-medical/surgical $1,600.00 $0.00
Services-other $13,486.00 $177.00
Services-testing $2,000.00 $0.00
Sick pay $0.00 $190,515.07
Small tools/minor equipment $16,876.00 $13,485.82
Software $223,419.00 $133,052.44
Stability pay $39,897.00 $37,414.73
Subscriptions $146.00 $242.40
Telephone-base cost $700.00 $0.00
Temporary employees $0.00 $67,590.54
Terminal pay $0.00 $43,540.50
Toll Road - Tx Tag $1,200.00 $316.50
Transportation-city veh fuel $27,820.00 $3,620.25
Travel City Business $1,000.00 $0.00
Vacation pay $0.00 $236,524.76
  $6,438,263.00 $6,351,688.82
EPIDEMIOLOGY AND PUBLIC HEALTH PREPAREDNESS
Epidemiology
Administrative leave $0.00 $8,346.98
Awards and Recognition $1,226.00 $0.00
Backcharged salary & fringes $0.00 $17,124.31
Bad weather pay $0.00 $9,183.43
Books-library $350.00 $0.00
Clothing/clothing material $180.00 $61.98
Comp time used $0.00 $8,248.50
Contribution to employees ret $214,918.00 $181,160.16
Drugs $4,475.00 $0.00
Educational travel $3,735.00 $0.00
Electric services $0.00 $0.79
Exception vacation $0.00 $3,511.41
FICA tax $75,955.00 $65,527.27
Fleet-equip.preventative maint $0.00 $379.23
Food/Ice $650.00 $2,934.31
Grant cost-support of other $1,545.00 $0.00
Grant reimbursement $0.00 ($133,172.71)
Holiday pay $0.00 $37,309.74
Holidays worked $0.00 $4,098.16
Insurance-health/life/dental $221,400.00 $221,400.00
Maintenance-computer software $10,500.00 $0.00
Medical/dental supplies $1,650.00 $610.03
Medicare tax $17,801.00 $15,466.86
Memberships $1,780.00 $2,059.00
Mileage reimbursements $2,340.00 $129.58
Office furnishings $0.00 $537.00
Office supplies $2,690.00 $2,629.76
Overtime $0.00 $26,473.90
Packing supplies $50.00 $0.00
Parking costs $25.00 $0.00
Personal holiday pay $0.00 $10,362.34
Personnel savings ($67,109.00) $0.00
Phone allowance $4,680.00 $5,908.11
Postage $50.00 $0.00
Printing/binding/photo/repr $1,511.00 $0.00
Professional registration $0.00 $136.00
Regular wages - full-time $1,193,977.00 $832,952.93
Rental-other equipment $1,200.00 $0.00
Seminar/training fees $4,950.00 $2,891.00
Services-medical/surgical $100.00 $0.00
Services-other $101,854.00 $0.00
Services-testing $100.00 $0.00
Services-translators $3,000.00 $196.76
Sick pay $0.00 $12,836.11
Small tools/minor equipment $300.00 $0.00
Stability pay $7,000.00 $7,000.00
Subscriptions $160.00 $0.00
Temporary employees $22,175.00 $57,187.94
Terminal pay $0.00 $3,103.46
Transportation-city veh fuel $0.00 $15.50
Travel City Business $7,500.00 $0.00
Vacation pay $0.00 $43,277.16
  $1,842,718.00 $1,449,887.00
Public Health Preparedness
Administrative leave $0.00 $16,047.66
Backcharged salary & fringes $0.00 ($92,659.70)
Bad weather pay $0.00 $69,382.44
Clothing/clothing material $3,000.00 $488.00
Comp time used $0.00 $418.51
Computer supplies $1,000.00 $0.00
Const/repair material-other $0.00 $160.72
Contribution to employees ret $25,991.00 $20,477.49
Drugs $1,000.00 $0.00
FICA tax $9,081.00 $178,699.12
Fleet-equip.preventative maint $0.00 $6,341.11
Food/Ice $600.00 $89,767.61
Garbage/refuse collection $0.00 $551.94
Grant reimbursement $0.00 ($133,218.13)
Holiday pay $0.00 $4,680.44
Holidays worked $0.00 $3,003.69
Insurance-health/life/dental $29,520.00 $29,520.00
Insurance-temporary employees $0.00 $28,644.25
Interdept-Services Electrical $0.00 $1,538.97
Interdept-Services Plumbing $0.00 $848.12
Medical equipment (noncapital) $0.00 $781.40
Medical/dental supplies $3,000.00 $3,051,564.07
Medicare tax $2,125.00 $41,779.00
Mileage reimbursements $0.00 $233.64
Office supplies $3,000.00 $2,010.75
Other paid leave $0.00 $9,298.21
Overtime $0.00 $208,687.98
Personal holiday pay $0.00 $1,062.88
Personnel savings ($12,202.00) $0.00
Phone allowance $1,080.00 $905.80
Postage $100.00 $0.00
Printing/binding/photo/repr $100.00 $0.00
Priority mail/parcel services $200.00 $0.00
Regular wages - full-time $144,396.00 $97,111.20
Rental-other equipment $0.00 $89,185.94
Rental-real estate-other $500.00 $0.00
Rental-vehicles/buses $0.00 $8,977.30
Safety equipment $2,000.00 $0.00
Seminar/training fees $2,500.00 $0.00
Services-garbage/recycling clt $0.00 $445.10
Services-medical/surgical $0.00 ($1,847,596.08)
Services-other $0.00 $7,580.55
Services-security $0.00 $4,218.90
Services-temporary employme $0.00 $632,398.51
Sick pay $0.00 $72,090.56
Small tools/minor equipment $500.00 $26,357.74
Stability pay $1,000.00 $1,000.00
Temporary employees $0.00 $2,399,245.26
Terminal pay $0.00 $2.70
Toll Road - Tx Tag $0.00 $26.06
Transportation-city veh fuel $0.00 $4,121.77
Travel City Business $3,500.00 $0.00
Vacation pay $0.00 $3,938.43
  $221,991.00 $5,040,119.91
Vital Records
Accident pay $0.00 $1,165.39
Administrative leave $0.00 $2,499.20
Bad weather pay $0.00 $3,368.32
Bilingual Pay $3,600.00 $3,600.48
Clothing/clothing material $750.00 $480.25
Comp time used $0.00 $101.04
Contribution to employees ret $52,871.00 $51,910.21
Educational travel $2,900.00 $0.00
Educational/promotional $1,000.00 $0.00
Emergency leave $0.00 $404.16
FICA tax $18,662.00 $17,464.25
Food/Ice $178.00 $0.00
Holiday pay $0.00 $12,131.60
Identification $0.00 $269.35
Insurance-health/life/dental $88,560.00 $88,560.00
Maintenance-computer software $9,500.00 $1,188.00
Maintenance-office equipmen $3,000.00 $1,823.00
Maintenance-other equipment $0.00 $140.00
Medicare tax $4,365.00 $4,084.35
Memberships $200.00 $115.00
Mileage reimbursements $400.00 $0.00
Minor computer hardware $0.00 ($23.87)
Office furnishings $500.00 $1,244.94
Office supplies $18,850.00 $8,035.20
Other paid leave $0.00 $1,086.96
Overtime $7,424.00 $2.58
Personal holiday pay $0.00 $2,068.09
Personnel savings ($36,605.00) $0.00
Phone allowance $540.00 $540.02
Postage $50.00 $0.00
Printing/binding/photo/repr $25,675.00 $26,672.13
Priority mail/parcel services $850.00 $220.81
Regular wages - full-time $293,735.00 $228,185.77
Rental-other equipment $100.00 $0.00
Seminar/training fees $3,357.00 $1,270.00
Services-Software as a Service $34,500.00 $19,119.67
Services-armored courier $4,000.00 $2,790.48
Services-medical/surgical $500.00 $0.00
Sick pay $0.00 $13,844.87
Small tools/minor equipment $1,000.00 $1,402.91
Software $1,500.00 $0.00
Stability pay $3,136.00 $2,660.66
Temporary employees $0.00 $2,605.50
Terminal pay $0.00 $1,388.65
Travel City Business $3,000.00 $0.00
Trf to CTM CIP Fund $0.00 $4,900.00
Vacation pay $0.00 $7,728.19
  $548,098.00 $515,048.16
HEALTH EQUITY AND COMMUNITY ENGAGEMENT
Community Engagement
Administrative leave $0.00 $26,933.07
Advertising/publication $79,090.00 $929.87
Awards and Recognition $0.00 $38.00
Backcharged salary & fringes $121,468.00 $149,268.46
Bad weather pay $0.00 $26,027.04
Bilingual Pay $1,800.00 $1,800.24
Comp time used $0.00 $146.58
Computer supplies $10,000.00 $1,578.07
Consultant-others $122,155.00 $38,650.00
Contribution to employees ret $391,324.00 $329,470.43
Drainage fee expense $0.00 $286.40
Educational/promotional $112,000.00 $7,442.55
Electric services $0.00 $2,003.44
Emergency leave $0.00 $575.04
Exception vacation $0.00 $501.52
Expense refunds ($98,288.00) ($24,006.65)
FICA tax $185,418.00 $146,711.45
Food/Ice $8,350.00 $1,046.95
Garbage/refuse collection $0.00 $20.75
Grant cost-support of other $95,000.00 $20,787.04
Grant reimbursement ($78,597.00) ($51,256.77)
Grants to others/subrecipients $0.00 $5,177,448.00
Holiday pay $0.00 $82,080.51
Holidays worked $0.00 $421.62
Insurance-health/life/dental $509,220.00 $509,220.00
Interdepartmental Charges $0.00 $118.53
Interdepartmental reimbursements ($99,602.00) ($101,223.00)
Medical/dental supplies $0.00 $280.00
Medicare tax $43,359.00 $34,310.62
Memberships $3,500.00 $1,259.00
Mileage reimbursements $5,810.00 $21.28
Minor computer hardware $1,360.00 $192.91
Office supplies $31,287.00 $11,966.45
Other paid leave $0.00 $2,806.89
Overtime $0.00 $6,391.94
Parental Leave $0.00 $13,184.98
Parking costs $70.00 $0.00
Personal holiday pay $0.00 $17,600.96
Personnel savings ($267,472.00) $0.00
Phone allowance $2,220.00 $1,859.11
Printing/binding/photo/repr $17,079.00 $5,316.51
Professional registration $1,490.00 $0.00
Regular wages - full-time $2,174,017.00 $1,474,882.71
Regular wages - part-time $19,427.00 $0.00
Rental-other equipment $800.00 $0.00
Rental-real estate-office $50,000.00 $0.00
Rental-real estate-other $500.00 $0.00
Rental-real estate-warehouse $0.00 $3,207.37
Seasonal employees $522,304.00 $463,688.25
Seminar/training fees $0.00 $393.00
Services-Software as a Service $212.00 $0.00
Services-interpretation $28,782.00 $73,199.98
Services-other $1,236,344.00 $0.00
Services-translators $76,000.00 $8,877.64
Sick pay $0.00 $53,671.67
Small tools/minor equipment $0.00 $4,502.40
Software $15,541.00 $5,354.04
Stability pay $12,000.00 $10,500.00
Subscriptions $410.00 $1,014.17
Temporary employees $57,140.00 $145,159.35
Terminal pay $0.00 $10,912.37
Training-basics $2,600.00 $885.00
Travel City Business $33,584.00 $0.00
Vacation pay $0.00 $62,401.97
Wastewater service $0.00 $832.94
Water service $0.00 $822.44
  $5,427,702.00 $8,762,515.09
Health Equity
Accident pay $0.00 $1,404.36
Administrative leave $0.00 $8,335.09
Advertising/publication $9,000.00 $15,243.03
Awards and Recognition $2,698.00 $2,299.00
Bad weather pay $0.00 $13,984.27
Bilingual Pay $7,200.00 $7,200.96
Comp time used $0.00 $2,946.72
Contribution to employees ret $225,381.00 $226,612.19
Educational travel $0.00 $265.00
Educational/promotional $7,640.00 $8,654.32
Emergency leave $0.00 $3,232.74
FICA tax $78,666.00 $78,446.23
Fleet-equip.preventative maint $9,537.00 $12,481.68
Food/Ice $2,500.00 $0.00
Holiday pay $0.00 $54,737.05
Holidays worked $0.00 $898.80
Insurance-health/life/dental $265,680.00 $265,680.00
Insurance-temporary employees $0.00 $6,171.36
Interdepartmental Charges $0.00 $105.73
Medical/dental supplies $9,000.00 $1,324.11
Medicare tax $18,423.00 $18,346.28
Memberships $0.00 $225.00
Mileage reimbursements $4,866.00 $65.63
Minor computer hardware $2,500.00 $454.98
Office furnishings $0.00 $638.98
Office supplies $5,000.00 $1,959.23
Other paid leave $0.00 $14,822.34
Overtime $0.00 $39,600.77
Personal holiday pay $0.00 $8,696.39
Personnel savings ($109,814.00) $0.00
Phone allowance $5,700.00 $5,421.07
Printing/binding/photo/repr $3,000.00 $0.00
Regular wages - full-time $1,252,118.00 $1,053,370.55
Rental-real estate-warehouse $1,884.00 $8,720.94
Services-janitorial $0.00 $2,061.25
Services-medical/surgical $175.00 $0.00
Services-other $16,850.00 $9,339.05
Services-translators $0.00 $55.68
Sick pay $0.00 $21,769.63
Small tools/minor equipment $500.00 $505.27
Stability pay $5,500.00 $5,500.00
Subscriptions $500.00 $468.23
Temporary employees $0.00 $22,490.50
Training-basics $1,000.00 $195.00
Transportation-city veh fuel $883.00 $1,582.16
Travel City Business $15,120.00 $0.00
Vacation pay $0.00 $42,536.26
  $1,841,507.00 $1,968,847.83
Homelessness
Administrative leave $0.00 $29.65
Backcharged salary & fringes $0.00 ($8,129.45)
Bad weather pay $0.00 $175.00
Clothing/clothing material $0.00 $29.74
Comp time used $0.00 $76.84
Dietary hardware $0.00 $10,421.85
Drainage fee expense $1,630.00 $7,881.72
Electric services $92,000.00 $113,526.74
FICA tax $0.00 $12,002.88
Food/Ice $0.00 $457,808.24
Garbage/refuse collection $12,100.00 $36,577.39
Gas/heating fuels $6,500.00 $6,610.92
Grant reimbursement $0.00 ($2,074.70)
Grants to others/subrecipients $0.00 $1,616,589.01
Holidays worked $0.00 $525.00
Household/cleaning supplies $0.00 $492.13
Insurance-temporary employees $0.00 $4,376.10
Interdepartmental Charges $0.00 $8,949.80
Maintenance-buildings $12,164.00 $11,929.85
Medical equipment (noncapital) $0.00 $379.07
Medical/dental supplies $0.00 $9,718.38
Medicare tax $0.00 $2,807.14
Office supplies $0.00 $1,858.76
Overtime $0.00 $2,463.58
Rental-other equipment $0.00 $370,343.84
Rental-real estate-other $0.00 $7,832,012.91
Services-Prepared Food and Catering $0.00 $2,327,721.74
Services-inspection $0.00 $180.50
Services-internet/cable $0.00 $9,999.24
Services-janitorial $0.00 $433,960.62
Services-other $0.00 $12,201.55
Services-pest control $0.00 $1,235.00
Services-security $0.00 $126,921.22
Services-temporary employme $0.00 $1,347,833.12
Services-trans (non-emerg) $0.00 $9,065.99
Sick pay $0.00 $1,628.61
Telephone-base cost $0.00 $7,296.78
Temporary employees $0.00 $189,398.58
Transportation fee expense $0.00 $3,845.88
Wastewater service $24,000.00 $43,125.21
Water service $23,000.00 $37,399.30
  $171,394.00 $15,049,195.73
HOMELESS SERVICES DIVISION
Homelessness
Administrative leave $0.00 $3,759.28
Advertising/publication $10,000.00 $0.00
Backcharged salary & fringes $0.00 ($12,451.33)
Bad weather pay $0.00 $2,189.44
Bedding/linen $0.00 $169.77
Bilingual Pay $5,400.00 $4,133.63
Clothing/clothing material $200.00 $0.00
Comp time used $0.00 $824.32
Computer supplies $9,000.00 $0.00
Contribution to employees ret $121,799.00 $81,145.10
Dietary hardware $0.00 $21.70
Drainage fee expense $0.00 $956.93
Educational/promotional $1,000.00 $0.00
Electric services $0.00 $3,855.32
Electrical/lighting $0.00 $48.72
Exception vacation $0.00 $925.28
FICA tax $48,034.00 $33,645.02
Fleet-equip.preventative maint $0.00 $3,232.56
Food/Ice $500.00 ($240.19)
Garbage/refuse collection $0.00 $904.52
Gas/heating fuels $0.00 $1,535.91
Holiday pay $0.00 $14,440.84
Holidays worked $0.00 $3,975.98
Insurance-health/life/dental $132,840.00 $132,840.00
Interdepartmental Charges $0.00 $10,602.55
Maintenance-buildings $0.00 $650.00
Maintenance-computer hardware $0.00 $1,498.00
Medicare tax $11,227.00 $7,868.60
Memberships $1,000.00 $0.00
Mileage reimbursements $5,732.00 $0.00
Office furnishings $4,800.00 $0.00
Office supplies $6,076.00 $1,357.65
Overtime $0.00 $5,932.65
Parking costs $100.00 $0.00
Personal holiday pay $0.00 $2,968.71
Personnel savings ($24,403.00) $0.00
Phone allowance $1,260.00 $1,806.12
Printing/binding/photo/repr $1,000.00 $62.76
Professional registration $0.00 $343.05
Regular wages - full-time $676,663.00 $378,237.76
Rental-other equipment $0.00 $6,778.26
Services-Prepared Food and Catering $0.00 $8,206.81
Services-other $0.00 $65.00
Services-pest control $0.00 $80.00
Services-temporary employme $0.00 $1,716.00
Services-trans (non-emerg) $0.00 $27.54
Sick pay $0.00 $7,970.32
Small tools/minor equipment $0.00 $752.89
Stability pay $2,000.00 $2,000.00
Telephone-base cost $0.00 $504.24
Temporary employees $89,440.00 $97,344.86
Terminal pay $0.00 $137.57
Training-basics $500.00 $225.00
Travel City Business $12,000.00 $0.00
Vacation pay $0.00 $17,677.71
Wastewater service $0.00 $101.00
Water service $0.00 $670.71
  $1,116,168.00 $831,498.56
SOCIAL SERVICES CONTRACTS
Basic Needs
Grants to others/subrecipients $0.00 $1,999,999.67
  $0.00 $1,999,999.67
SUPPORT SERVICES
Departmental Support Services
Administrative leave $0.00 $33,965.48
Advertising/publication $36,004.00 $1,383,902.19
Awards and Recognition $2,172.00 $0.00
Backcharged salary & fringes $0.00 $366.33
Bad weather pay $0.00 $63,061.67
Bilingual Pay $1,800.00 $1,800.24
Books-library $135.00 $357.73
Building material $3,000.00 $0.00
Building/Remodel $0.00 $111,121.32
Clothing/clothing material $1,037.00 $2,214.94
Comp time used $0.00 $10,966.19
Consultant-others $62,436.00 $90,000.00
Consulting-information technology $0.00 $34,961.23
Contribution to employees ret $783,726.00 $764,874.85
Default inventory issues $500.00 $0.00
Dept OH distribtd to indire ($263,189.00) $0.00
Drainage fee expense $26,350.00 $16,715.38
Educational travel $158.00 $0.00
Educational/promotional $11,205.00 $7,289.81
Electric services $73,799.00 $66,157.85
Electrical/lighting $3,300.00 $0.00
Emergency leave $0.00 $6,677.92
Employee recruiting $2,525.00 $6,462.76
Exception vacation $0.00 $2,173.19
Exp Reimb - Public Information Requests $0.00 ($329.40)
Expense refunds $0.00 ($33,119.98)
FICA tax $280,616.00 $355,783.41
Fleet-equip. vehicle/equipment modification $1,892.00 $1,206.00
Fleet-equip.preventative maint $32,094.00 $14,301.64
Food/Ice $18,959.00 $13,148.94
Garbage/refuse collection $20,000.00 $29,411.86
Gas/heating fuels $14,000.00 $12,738.70
Grant cost-support of other $268,893.00 $0.00
Grant reimbursement $0.00 ($36,670.29)
Grants to others/subrecipients $0.00 $600,000.00
Hardware/wire/steel $1,000.00 $0.00
Holiday pay $0.00 $179,444.05
Holidays worked $0.00 $4,867.29
Household/cleaning supplies $50.00 $680.24
Insurance-health/life/dental $811,800.00 $811,800.00
Insurance-temporary employees $23,914.00 $332.13
Interdepartmental Charges $577,227.00 $256,195.00
Interdepartmental reimbursements ($60,388.00) ($27,801.72)
Interdept- Public Works-Office of City Architect charges $0.00 $107,570.15
Interdept-Services Carpentry $0.00 $923.13
Interdept-Services Electrical $0.00 $102.54
Interdept-Services HVAC $5,000.00 $105.56
Interdeptl-indirect cost $700.00 $0.00
Interdeptl-salaries/fringe $0.00 $22,205.14
Interpeptl-PW PMD charges $0.00 $56,413.30
Intradeptl charges $20,000.00 $20,000.00
Jury leave $0.00 $965.58
Liability insurance premium $5,713.00 $0.00
Maintenance-buildings $128,919.00 $136,695.45
Maintenance-computer hardware $8,500.00 $275.24
Maintenance-computer software $320,317.00 $196,337.01
Maintenance-grounds $50,000.00 $5,894.16
Maintenance-other equipment $38,000.00 $18,143.74
Medical/dental supplies $3,850.00 $579,702.74
Medicare tax $66,608.00 $84,011.84
Memberships $13,810.00 $21,241.51
Mileage reimbursements $4,997.00 $165.76
Minor computer hardware $11,500.00 $609,277.40
Office furnishings $6,750.00 $229,655.52
Office supplies $17,643.00 $47,995.92
Other paid leave $0.00 $22,240.60
Overtime $3,393.00 $107,406.29
Paint/painting supplies $1,000.00 $0.00
Parental Leave $0.00 $6,127.20
Parking costs $3,625.00 $0.00
Personal holiday pay $0.00 $25,352.07
Personnel savings ($335,541.00) $0.00
Phone allowance $15,720.00 $15,496.74
Photographic $100.00 $191.98
Postage $39,000.00 $67,922.77
Printing/binding/photo/repr $28,192.00 $57,822.19
Priority mail/parcel services $625.00 $46.57
Professional registration $9,500.00 $1,069.13
Regular wages - full-time $4,354,014.00 $3,471,945.68
Rental-copy machines $196,062.00 $240,112.24
Rental-other equipment $890.00 $3,622.08
Rental-real estate-office $714,636.00 $602,313.20
Rental-real estate-other $39,749.00 $3,759.53
Rental-vehicles/buses $0.00 $5,686.14
Safety equipment $650.00 $0.00
Seasonal employees $1,446.00 $0.00
Seminar/training fees $701.00 $16,437.84
Services-Bio Solid Reuse $2,400.00 $2,821.92
Services-Credit Card Fees $50,649.00 $40,323.39
Services-IT $0.00 $86,259.97
Services-IT Installations $0.00 $248,191.06
Services-IT staffing $0.00 $391,980.00
Services-Prepared Food and Catering $4,000.00 $934.83
Services-Software as a Service $21,300.00 $1,590,244.16
Services-architectural $0.00 $268,422.00
Services-construction contr $0.00 $115,000.00
Services-environmnt assessment $0.00 $5,700.00
Services-garbage/recycling clt $6,000.00 $6,612.93
Services-inspection $2,500.00 $55.50
Services-internet/cable $10,171.00 $15,822.01
Services-interpretation $0.00 $21,479.30
Services-janitorial $0.00 $34,555.25
Services-medical/surgical $3,714.00 $13,500.00
Services-other $221,063.00 $0.00
Services-security $542,045.00 $288,921.45
Sick pay $0.00 $91,926.49
Small tools/minor equipment $13,459.00 $95,527.23
Software $39,536.00 $328,451.68
Stability pay $31,343.00 $30,390.28
Subscriptions $1,692.00 $4,244.42
Telephone-base cost $81,211.00 $247,092.49
Telephone-cellular phones $91,378.00 $102,860.46
Telephone-long distance $6,270.00 $66,651.01
Temporary employees $189,254.00 $1,694,664.47
Terminal pay $134,219.00 $26,025.00
Toll Road - Tx Tag $1,500.00 $11,179.49
Training-basics $9,571.00 $13,184.66
Transportation-city veh fuel $10,841.00 $9,139.66
Travel City Business $89,830.00 $2,127.55
Trf to CTM CIP Fund $0.00 $3,900.00
Vacation pay $0.00 $160,910.16
Wastewater service $29,300.00 $27,937.42
Water service $35,000.00 $38,298.62
Wireless Communications-maint $14,943.00 $20,092.15
  $10,154,273.00 $17,675,717.90
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $60,076.00 $60,076.00
FICA tax $854.00 $0.00
Insurance-health/life/dental ($685,233.00) ($685,233.00)
Interdepartmental Charges $104,260.00 $104,260.00
Medicare tax $200.00 $0.00
Personnel savings $685,233.00 $0.00
Professional registration $0.00 $2,809.44
Temporary employees $13,767.00 $0.00
  $179,157.00 ($518,087.56)
Transfers
Administrative Support $6,837,103.00 $6,837,103.00
CTM Support $3,551,993.00 $3,551,993.00
Liability Reserve $30,000.00 $30,000.00
Regional Radio System $55,581.00 $55,581.00
Trf to CIP Mgm - CPM $72,154.00 $72,154.00
Workers' Compensation $233,347.00 $233,347.00
  $10,780,178.00 $10,780,178.00
GENERAL FUND BUDGET STABILIZATION RESERVE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Food/Ice $0.00 ($1,404.00)
  $0.00 ($1,404.00)
TOTALS $56,512,275.18 $90,844,046.41

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.