CITY OF RICHMOND munis
a tyler erp solution
YEAR-TO-DATE BUDGET REPORT
FOR 2022 13
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED 400002 SALARIES & WAGES/Mgmt-Local 21
01233631 400002 MGMT LC 21 266,245 266,245 185,083.06 .00 81,161.94 69.5% 400003 SALARIES & WAGES/Local 1021
01233631 400003 LOCAL 1021 1,344,825 -138,140 1,206, 685 748,716.27 .00 457,968.73 62.0% 400006 SALARIES & WAGES/PT- Temp
01233631 400006 PT TEMP 225,480 225,480 124, 495.89 .00 100,984.11 55.2% 400013 COMP ABSENCES/Bereavment Leave
01233631 400013 BEREAVMENT 0 127.88 .00 -127.88 100.0%* 400031 OVERTIME/General
01233631 400031 OT GENERAL 136,000 136,000 107,042.85 -00 28,957.15 78.7% 400041 OTHER PAY/Shift Differential
01233631 400041 SHFT DIFF 5,620 5,620 3,980.55 .00 1,639.45 70.8% 400043 OTHER PAY/Acting Pay - General
01233631 400043 ACT PAY 2,140 2,140 1,272.84 .00 867.16 59.5% 400048 OTHER PAY/Bilingual Pay
01233631 400048 BILING PAY 1,872 1,872 2,011.14 -00 -139.14 107.4%* 400049 OTHER PAY/Auto Allowance
01233631 400049 AUTO ALL 3,000 3,000 2,000.00 .00 1,000.00 66.7% Report generated: 03/21/2022 10:29 Page 1
User: 6473awal
Program ID: glytdbud
munis
CITY OF RICHMOND
a tyler erp solution
YEAR-TO-DATE BUDGET REPORT
FOR 2022 13
ORIGINAL TRANFRS/ REVISED AVAILABLE PCT
APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED 400058 OTHER PAY/Bonuses
01233631 400058 BONUSES 69,350 69,350 70,826.15 .00 -1,476.15 102.1%* 400066 OTHER PAY/Assign Difff-non-PERS
01233631 400066 ASGNMTDIFF 3,573 3,573 4,133.47 -00 -560.47 115.7%* 400079 COMP ABSENCES/WC-Prof-Mgt-Tech
01233631 400079 WC PROF 0 481.45 .00 -481.45 100.0%*
400080 COMP ABSENCES/wC-Maintenance
01233631 400080 WC MAINT 23,471.45 .00 -23,471.45 100.0%* TOTAL EXPENSES 1,850,615 69,350 1,919,965 1,273,643.00 .00 646, 322.00 GRAND TOTAL 1,850, 615 69,350 1,919, 965 1,273,643.00 .00 646,322.00 66.3% ** END OF REPORT - Generated by ANGELA WALTON **
Report generated: 03/21/2022 10:29 Page 2
User: 6473awal
Program ID: