RAW BUDGET DATA - FY 2018 QTR 3

Location
DEPARTMENT:
Development Services
Development Services Expense Categories
GENERAL FUND BUDGET EXPENDITURES
BUILDING INSPECTIONS AND TRADE PERMITS
Building Inspection
Accident pay $0.00 $5,023.14
Administrative leave $0.00 $36,426.18
Allowances/other pay $0.00 $261.25
Awards and Recognition $0.00 $30.00
Bad weather pay $0.00 $19,220.28
Bilingual Pay $7,200.00 $4,362.12
Books-library $11,100.00 $6,268.52
Call back time $43,032.00 $33,075.13
Clothing/clothing material $9,075.00 $9,537.69
Comp time used $0.00 $3,405.63
Consultant-others $185,000.00 $0.00
Contribution to employees ret $777,583.00 $574,113.23
Educational travel $0.00 $2,359.44
Emergency leave $0.00 $5,315.88
Exp Reimb - Public Information Requests $0.00 ($281.70)
Expense refunds $0.00 ($759.30)
FICA tax $273,540.00 $206,374.61
Fleet-equip. accident repairs $2,000.00 $0.00
Fleet-equip. vehicle/equipment modification $2,892.00 $220.00
Fleet-equip.preventative maint $130,957.00 $93,879.32
Food/Ice $500.00 $919.17
Holiday pay $0.00 $144,772.04
Insurance-health/life/dental $974,160.00 $684,077.47
Insurance-temporary employees $0.00 $2,989.17
Jury leave $0.00 $581.36
Medicare tax $63,973.00 $48,264.95
Memberships $3,081.00 $994.11
Office supplies $25,323.00 $6,818.24
On call hours $0.00 $9,214.00
Overtime $75,987.00 $138,773.89
Personal holiday pay $0.00 $23,046.30
Personnel savings ($283,337.00) $0.00
Phone allowance $540.00 $155.78
Printing/binding/photo/repr $18,293.00 $3,785.90
Professional registration $14,685.00 $6,231.00
Regular wages - full-time $4,319,884.00 $2,656,841.42
Rental-vehicles/buses $32,635.00 $9,463.77
Safety equipment $19,591.00 $8,384.17
Seminar/training fees $57,020.00 $22,459.00
Sick pay $0.00 $127,304.07
Skill based pay $27,800.00 $25,792.00
Small tools/minor equipment $23,099.00 $5,560.24
Software $4,063.00 $311.40
Stability pay $39,880.00 $36,380.15
Subscriptions $500.00 $0.00
Telephone-cellular phones $23,265.00 $14,626.28
Temporary employees $44,340.00 $10,649.98
Terminal pay $0.00 $24,845.84
Toll Road - Tx Tag $0.00 $403.09
Transportation-city veh fuel $99,272.00 $73,314.22
Vacation pay $0.00 $152,032.05
Vehicle/Motored Equipment $75,000.00 $0.00
Wireless Communications-maint $11,836.00 $8,492.96
  $7,113,769.00 $5,246,315.44
Service Center
Administrative leave $0.00 $8,129.04
Bad weather pay $0.00 $1,543.00
Bilingual Pay $5,400.00 $4,362.12
Books-library $150.00 $0.00
Comp time used $0.00 $10.26
Contribution to employees ret $81,757.00 $62,098.96
Educational travel $0.00 $632.50
Emergency leave $0.00 $506.26
Expense refunds $0.00 ($612.90)
FICA tax $31,105.00 $23,429.78
Food/Ice $0.00 $1,065.58
Holiday pay $0.00 $16,449.40
Insurance-health/life/dental $162,360.00 $114,571.80
Insurance-temporary employees $0.00 $407.08
Jury leave $0.00 $143.84
Medicare tax $7,274.00 $5,479.54
Office supplies $5,344.00 $4,536.39
Overtime $33,015.00 $12,693.82
Personal holiday pay $0.00 $2,237.88
Personnel savings ($25,655.00) $0.00
Phone allowance $420.00 $340.44
Printing/binding/photo/repr $722.00 $98.85
Regular wages - full-time $454,193.00 $266,890.74
Seminar/training fees $2,566.00 $0.00
Services-other $2,000.00 $0.00
Sick pay $0.00 $14,717.42
Small tools/minor equipment $3,500.00 $0.00
Stability pay $5,841.00 $5,841.46
Telephone equipment $647.00 $0.00
Temporary employees $35,842.00 $25,348.62
Vacation pay $0.00 $28,219.70
  $806,481.00 $599,141.58
BUILDING PLAN REVIEW
Commercial Building Plan Review
Administrative leave $0.00 $25,487.44
Advertising/publication $5,000.00 $0.00
Bad weather pay $0.00 $7,101.24
Bilingual Pay $10,800.00 $3,669.72
Books-library $11,347.00 $9,321.39
Building material $206,000.00 $0.00
Clothing/clothing material $0.00 $11.38
Comp time used $0.00 $2,140.20
Computer supplies $3,000.00 $0.00
Contribution to employees ret $468,953.00 $310,093.74
Educational travel $0.00 $2,287.17
Educational/promotional $0.00 $30.28
Emergency leave $0.00 $37.44
FICA tax $175,138.00 $111,853.92
Food/Ice $0.00 $693.99
Holiday pay $0.00 $76,643.89
Insurance-health/life/dental $600,289.00 $334,258.10
Insurance-temporary employees $0.00 $3,102.35
Interdepartmental Charges $671,867.00 $225,500.91
Interdept-Services Carpentry $0.00 $56.57
Medicare tax $40,961.00 $26,159.35
Memberships $2,107.00 $1,197.00
Mileage reimbursements $250.00 $0.00
Office furnishings $0.00 $1,438.65
Office supplies $17,673.00 $9,112.13
Overtime $9,600.00 $20,971.74
Parental Leave $0.00 $5,907.84
Personal holiday pay $0.00 $10,657.84
Personnel savings ($161,275.00) $0.00
Phone allowance $1,210.00 $1,473.67
Printing/binding/photo/repr $570.00 $1,417.07
Professional registration $1,250.00 $1,787.00
Regular wages - full-time $2,605,291.00 $1,452,057.06
Safety equipment $0.00 $1,827.63
Seminar/training fees $81,223.00 $8,322.44
Services-other $107,788.00 $880.25
Sick pay $0.00 $51,736.59
Small tools/minor equipment $1,521.00 $0.00
Software $5,563.00 $0.00
Stability pay $11,613.00 $11,613.34
Telephone-cellular phones $0.00 $3,552.10
Temporary employees $201,651.00 $99,008.02
Terminal pay $0.00 $1,768.50
Vacation pay $0.00 $87,685.05
Vehicle/Motored Equipment $25,000.00 $0.00
  $5,104,390.00 $2,910,863.00
Residential Review
Administrative leave $0.00 $19,178.73
Bad weather pay $0.00 $5,295.22
Bilingual Pay $1,800.00 $7,106.08
Books-library $4,300.00 $1,282.02
Building material $50,000.00 $2,064.49
Comp time used $0.00 $6,904.66
Computer supplies $7,000.00 $0.00
Consultant-others $65,000.00 $0.00
Contribution to employees ret $242,662.00 $188,129.30
Educational travel $0.00 $3,224.93
FICA tax $104,389.00 $74,878.61
Holiday pay $0.00 $52,185.73
Insurance-health/life/dental $329,591.00 $222,516.74
Medicare tax $24,418.00 $17,512.03
Memberships $2,188.00 $1,258.43
Office supplies $11,910.00 $2,412.83
Overtime $14,500.00 $12,695.47
Parking costs $0.00 $19.00
Personal holiday pay $0.00 $8,131.85
Personnel savings ($134,354.00) $0.00
Phone allowance $840.00 $678.72
Printing/binding/photo/repr $484.00 $478.40
Professional registration $0.00 $3,248.69
Regular wages - full-time $1,348,119.00 $868,761.83
Seminar/training fees $25,485.00 $5,972.00
Services-other $165,000.00 $260.00
Sick pay $0.00 $32,476.94
Small tools/minor equipment $550.00 $0.00
Software $9,375.00 $934.20
Stability pay $4,968.00 $5,500.00
Telephone equipment $80.00 $0.00
Temporary employees $327,983.00 $178,766.40
Terminal pay $0.00 $3,469.35
Vacation pay $0.00 $53,248.87
  $2,606,288.00 $1,778,591.52
DEVELOPMENT ASSISTANCE CENTER
Development Assistance Center
Administrative leave $0.00 $13,836.00
Bad weather pay $0.00 $3,784.44
Bilingual Pay $1,800.00 $1,454.04
Building material $280,000.00 $11,731.12
Comp time used $0.00 $3,332.01
Contribution to employees ret $221,577.00 $175,577.15
Educational travel $800.00 $0.00
Emergency leave $0.00 $868.40
Exp Reimb - Public Information Requests $0.00 ($90.00)
Expense refunds $0.00 ($1,177.70)
FICA tax $93,545.00 $65,243.21
Holiday pay $0.00 $46,278.59
Holidays worked $0.00 $101.35
Insurance-health/life/dental $309,960.00 $229,816.24
Insurance-temporary employees $0.00 $6,021.51
Interdepartmental Charges $37,788.00 $0.00
Maintenance-office equipmen $0.00 $7,046.17
Medicare tax $21,881.00 $15,258.50
Memberships $313.00 $0.00
Office supplies $16,057.00 $9,068.81
Overtime $0.00 $6,131.23
Personal holiday pay $0.00 $10,704.65
Personnel savings ($78,391.00) $0.00
Phone allowance $420.00 $371.63
Printing/binding/photo/repr $6,241.00 $1,971.75
Regular wages - full-time $1,230,970.00 $795,718.82
Rental-copy machines $23,400.00 $0.00
Safety equipment $100.00 $0.00
Seminar/training fees $13,932.00 $56.00
Services-other $42,258.00 $0.00
Sick pay $0.00 $36,126.13
Small tools/minor equipment $1,000.00 $0.00
Software $925.00 $10,000.00
Stability pay $23,435.00 $23,434.96
Telephone equipment $84.00 $0.00
Temporary employees $252,115.00 $89,652.76
Vacation pay $0.00 $67,355.84
  $2,500,210.00 $1,629,673.61
SITE AND SUBDIVISION INSPECTIONS
Site/Subdivision Inspection
Accident pay $0.00 $3,250.25
Administrative leave $0.00 $45,156.91
Bad weather pay $0.00 $17,129.88
Bilingual Pay $3,600.00 $2,908.08
Books-library $1,560.00 $0.00
Building material $51,741.00 $0.00
Clothing/clothing material $11,042.00 $183.20
Comp time used $0.00 $16,163.08
Computer supplies $6,922.00 $0.00
Contribution to employees ret $807,245.00 $612,543.09
Educational travel $4,600.00 $482.64
Emergency leave $0.00 $6,691.76
Exception vacation $0.00 $488.96
Expense refunds ($1,292,789.00) ($778,451.27)
FICA tax $310,433.00 $235,124.68
Fleet-equip. abuse repairs $3,000.00 $0.00
Fleet-equip. accident repairs $4,000.00 $0.00
Fleet-equip.preventative maint $134,309.00 $96,914.95
Food/Ice $650.00 $258.76
Holiday pay $0.00 $156,709.92
Holidays worked $0.00 $2,286.76
Insurance-health/life/dental $1,033,200.00 $737,400.00
Insurance-temporary employees $0.00 $23,496.70
Interdeptl-indirect cost $500.00 $0.00
Interdeptl-records retention $4,655.00 $0.00
Jury leave $0.00 $1,314.79
Maintenance-office equipmen $250.00 $0.00
Medicare tax $72,617.00 $55,039.18
Memberships $1,010.00 $195.00
Mileage reimbursements $3,750.00 $67.41
Minor computer hardware $200.00 $0.00
Office furnishings $5,500.00 $0.00
Office supplies $27,788.00 $7,098.82
Overtime $97,780.00 $130,556.23
Paint/painting supplies $0.00 $184.81
Personal holiday pay $0.00 $28,453.27
Personnel savings ($274,351.00) $0.00
Phone allowance $34,080.00 $30,425.08
Photographic $3,650.00 $0.00
Postage $125.00 $0.00
Printing/binding/photo/repr $8,883.00 $729.57
Professional registration $1,185.00 $2,119.62
Regular wages - full-time $4,479,715.00 $2,776,319.61
Rental-copy machines $1,279.00 $0.00
Rental-other equipment $6,000.00 $0.00
Rental-real estate-office $46,326.00 $0.00
Rental-vehicles/buses $142,811.00 $127,870.69
Safety equipment $12,696.00 $11,150.16
Seminar/training fees $49,259.00 $3,053.00
Services-other $0.00 $46.00
Services-testing $725,000.00 $597,838.27
Sick pay $0.00 $126,770.14
Small tools/minor equipment $23,450.00 $1,043.99
Software $2,324.00 $0.00
Stability pay $58,000.00 $57,000.00
Telephone equipment $3,040.00 $210.20
Temporary employees $428,255.00 $341,139.51
Terminal pay $0.00 $9,614.29
Toll Road - Tx Tag $0.00 $1,214.49
Transportation-city veh fuel $61,352.00 $52,678.42
Vacation pay $0.00 $199,435.55
Vehicle/Motored Equipment $330,000.00 $0.00
Wireless Communications-maint $9,426.00 $5,653.16
  $7,446,068.00 $5,745,959.61
SITE AND SUBDIVISION REVIEW
Community Tree Preservation
Administrative leave $0.00 $16,967.88
Agricultural/horticultural $311,040.00 $175,768.96
Awards and Recognition $0.00 $64.25
Bad weather pay $0.00 $2,764.90
Bilingual Pay $3,600.00 $2,908.08
Books-library $600.00 $820.67
Building material $81,500.00 $338.00
Clothing/clothing material $910.00 $0.00
Computer supplies $10,000.00 $49.98
Contribution to employees ret $250,062.00 $195,665.12
Educational travel $195.00 $10,578.96
Educational/promotional $750.00 $74.94
Emergency leave $0.00 $1,396.96
FICA tax $102,014.00 $70,341.76
Fleet-equip.preventative maint $16,200.00 $18,677.84
Food/Ice $69.00 $352.52
Gasoline/oil/grease $0.00 $10.00
Holiday pay $0.00 $48,655.07
Insurance-health/life/dental $309,960.00 $219,330.00
Insurance-temporary employees $0.00 $2,320.56
Interdepartmental reimbursements ($413,169.00) $0.00
Interdept-Services Electrical $0.00 $1,457.94
Intradepartmental reimbursemnt ($179,529.00) ($195,549.86)
Jury leave $0.00 $4,285.98
Medicare tax $23,858.00 $16,450.88
Memberships $2,833.00 $3,312.06
Mileage reimbursements $139.00 $32.70
Minor computer hardware $0.00 $3,135.53
Office furnishings $0.00 $374.51
Office supplies $6,185.00 $4,355.56
Overtime $59,167.00 $2,468.41
Parking costs $0.00 $14.00
Personal holiday pay $0.00 $8,253.69
Personnel savings ($89,348.00) $0.00
Phone allowance $3,120.00 $1,734.66
Postage $78.00 $4.95
Printing/binding/photo/repr $150.00 $377.76
Professional registration $2,271.00 $120.00
Regular wages - full-time $1,389,231.00 $886,094.53
Rental-heavy equipment $0.00 $317.90
Rental-other equipment $729.00 $0.00
Safety equipment $5,551.00 $1,742.67
Seminar/training fees $21,172.00 $13,897.86
Services-internet/cable $0.00 $210.00
Services-other $0.00 $163.00
Sick pay $0.00 $32,449.29
Small tools/minor equipment $4,060.00 $653.57
Software $1,250.00 $179.52
Stability pay $10,000.00 $10,000.00
Subscriptions $69.00 $0.00
Telephone equipment $470.00 $0.00
Telephone-cellular phones $0.00 $1,796.95
Temporary employees $240,681.00 $97,235.29
Terminal pay $0.00 $9,672.00
Toll Road - Tx Tag $0.00 $528.39
Training-basics $0.00 $75.00
Transportation-city veh fuel $1,078.00 $4,585.38
Vacation pay $0.00 $53,668.76
Vehicle/Motored Equipment $200,000.00 $131,940.00
  $2,376,946.00 $1,863,125.33
Land Use Review
Accident pay $0.00 $3,607.19
Administrative leave $0.00 $70,103.13
Advertising/publication $0.00 $12,313.78
Bad weather pay $0.00 $7,170.22
Bilingual Pay $7,200.00 $3,868.46
Books-library $3,883.00 $1,881.47
Building material $42,000.00 $273.12
Building/Remodel $1,000.00 $0.00
Clothing/clothing material $250.00 $0.00
Comp time used $0.00 $1,108.69
Computer supplies $6,350.00 $0.00
Contribution to employees ret $862,930.00 $630,603.44
Educational travel $6,200.00 $11,444.95
Emergency leave $0.00 $2,555.80
Expense refunds $0.00 ($198,266.50)
FICA tax $331,771.00 $227,944.91
Fleet-equip. accident repairs $135.00 $0.00
Fleet-equip.preventative maint $17,737.00 $8,338.94
Food/Ice $1,181.00 $391.53
Holiday pay $0.00 $163,049.82
Insurance-health/life/dental $959,400.00 $664,487.88
Insurance-temporary employees $0.00 $7,490.67
Jury leave $0.00 $200.72
Maintenance-office equipmen $0.00 $128.88
Medicare tax $77,593.00 $53,309.64
Memberships $4,574.00 $394.00
Mileage reimbursements $611.00 $300.64
Minor computer hardware $200.00 ($1,259.10)
Office furnishings $0.00 $195.92
Office supplies $24,802.00 $14,926.93
Overtime $73,967.00 $25,347.75
Personal holiday pay $0.00 $28,960.88
Personnel savings ($311,350.00) $0.00
Phone allowance $3,980.00 $4,325.17
Postage $180,352.00 $95,038.90
Printing/binding/photo/repr $11,925.00 $60,730.83
Professional registration $5,073.00 $5,346.00
Regular wages - full-time $4,794,015.00 $2,893,957.53
Rental-other equipment $1,896.00 $4,685.78
Rental-vehicles/buses $90,023.00 $17,520.86
Safety equipment $6,700.00 $2,615.09
Seminar/training fees $89,891.00 $17,964.34
Services-other $72,704.00 $3,886.37
Sick pay $0.00 $117,917.63
Small tools/minor equipment $6,048.00 $2,146.35
Software $15,176.00 $25,446.39
Stability pay $43,390.00 $38,890.04
Subscriptions $981.00 $973.63
Telephone equipment $1,269.00 $40.50
Telephone-cellular phones $0.00 $919.35
Temporary employees $503,350.00 $228,973.33
Terminal pay $0.00 $11,549.18
Toll Road - Tx Tag $0.00 $425.60
Transportation-city veh fuel $6,104.00 $2,497.15
Travel City Business $0.00 $35.05
Vacation pay $0.00 $190,584.41
Vehicle/Motored Equipment $120,000.00 $131,940.00
  $8,063,311.00 $5,599,283.24
SUPPORT SERVICES
Departmental Support Services
Administrative leave $0.00 $44,853.56
Advertising/publication $25,000.00 $3,155.50
Awards and Recognition $27,690.00 $21,578.20
Bad weather pay $0.00 $4,961.51
Bilingual Pay $3,600.00 $4,154.40
Books-library $650.00 $736.48
Building material $10,000.00 $8,720.60
Cash over/short $0.00 ($9,219.98)
Comp time used $0.00 $4,178.94
Computer Hardware $0.00 $20,477.60
Computer supplies $2,500.00 $0.00
Consultant-engineering $0.00 $11,000.00
Consultant-financial $75,000.00 $94.00
Consultant-others $575,000.00 $0.00
Contribution to employees ret $656,827.00 $468,539.92
Educational travel $23,179.00 $8,648.08
Educational/promotional $43,141.00 $10,385.76
Electric services $0.00 $480.00
Emergency leave $0.00 $4,770.72
Employee recruiting $0.00 $1,871.22
Exception vacation $0.00 $994.70
Exp Reimb - Public Information Requests $0.00 ($45.00)
Expense refunds $0.00 ($92,486.21)
FICA tax $271,703.00 $183,054.11
Food/Ice $500.00 $3,668.72
Freight $0.00 $32.16
Holiday pay $0.00 $126,168.17
Holidays worked $0.00 $553.80
Insurance-health/life/dental $664,200.00 $430,771.77
Insurance-temporary employees $40,091.00 $14,013.65
Interdepartmental Charges $133,891.00 $52,449.34
Interdept-Services Carpentry $0.00 $234.04
Jury leave $0.00 $683.48
Maintenance-computer software $3,000.00 $1,131.90
Medicare tax $65,040.00 $44,115.96
Memberships $3,420.00 $1,069.00
Mileage reimbursements $0.00 $60.62
Minor computer hardware $7,903.00 $27,045.82
Miscellaneous expense $0.00 $7,202.00
Office furnishings $0.00 $1,688.58
Office supplies $14,207.00 $18,240.21
Overtime $154,266.00 $10,908.03
Packing supplies $0.00 $192.40
Parking costs $4,000.00 $257.00
Personal holiday pay $0.00 $19,993.29
Personnel savings ($296,747.00) $0.00
Phone allowance $12,400.00 $9,902.09
Photographic $500.00 $173.39
Postage $33,000.00 $6.70
Printing/binding/photo/repr $21,400.00 $1,041.73
Professional registration $30,400.00 $130.00
Regular wages - full-time $3,649,043.00 $2,149,772.86
Rental-copy machines $52,121.00 $44,262.54
Rental-office equipment $0.00 $15,373.24
Rental-real estate-office $1,918,142.00 $913,594.92
Rental-vehicles/buses $0.00 $166.50
Seminar/training fees $102,439.00 $23,053.79
Services-Credit Card Fees $524,447.00 $304,260.00
Services-Prepared Food and Catering $0.00 $738.64
Services-appraisal $0.00 $2,500.00
Services-other $1,061,013.00 $451,957.20
Sick pay $0.00 $68,856.08
Small tools/minor equipment $21,798.00 $16.95
Software $14,839.00 $19,087.90
Stability pay $29,500.00 $30,000.00
Subscriptions $0.00 $3,994.98
Telephone equipment $189.00 $81.00
Telephone-base cost $0.00 $679.24
Telephone-cellular phones $78,692.00 $3,087.30
Telephone-long distance $0.00 $3,359.16
Temporary employees $792,270.00 $474,320.82
Terminal pay $85,000.00 $8,536.58
Travel City Business $0.00 ($66.86)
Vacation pay $0.00 $166,757.77
Wireless Communications-maint $4,335.00 $4,983.85
  $10,939,589.00 $6,162,012.42
TRANSFERS AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $139,057.00 $0.00
Insurance-health/life/dental ($325,800.00) $0.00
Personnel savings $325,800.00 $0.00
  $139,057.00 $0.00
Transfers
Administrative Support $3,694,388.00 $2,770,793.00
CTM Support $2,077,782.00 $1,558,332.00
Liability Reserve $29,000.00 $29,000.00
Regional Radio System $25,304.00 $25,304.00
Trf to CIP Mgm - CPM $31,253.00 $23,453.00
Workers' Compensation $388,165.00 $291,115.00
  $6,245,892.00 $4,697,997.00
PLANTING FOR THE FUTURE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Agricultural/horticultural $100,000.00 $12,179.00
  $100,000.00 $12,179.00
URBAN FOREST REPLENISHMENT FUN BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Agricultural/horticultural $1,119,367.00 $417,999.74
Backcharged salary & fringes $179,529.00 $193,770.94
Computer Hardware $3,500.00 $0.00
Educational/promotional $177,000.00 $7,776.11
Interdepartmental Charges $102,129.00 $5,402.85
Intradepartmental reimbursemnt $0.00 $1,778.92
Office supplies $0.00 $94.53
Rental-vehicles/buses $4,500.00 $235.50
Seminar/training fees $4,300.00 $0.00
Software $2,000.00 $0.00
  $1,592,325.00 $627,058.59
TOTALS $55,034,326.00 $36,872,200.34

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.