| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | -100% | -100% | -26% | -100% | -100% | -22% | -100% | -100% | -100% | -100% | -100% | 92% | 0% |
| 2 | Consumable Supplies & Materials | -162% | 21% | 24% | 57% | -16% | 14% | 30% | -216% | -92% | 18% | -4% | 947% | -13% |
| 3 | Emerge, Medical & Safety Sup | -100% | -100% | -100% | -11% | -100% | -100% | -100% | -100% | -100% | 90% | -358% | 416% | -14% |
| 4 | Facility Maintenance Supplies | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 5 | Facility Rental | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% |
| 6 | Factual & Informational Ex | -100% | -100% | -100% | -100% | -100% | 16% | -100% | -100% | -100% | -100% | -100% | -100% | -35% |
| 7 | Fuels | -100% | -100% | 69% | -100% | -100% | 16% | -100% | -100% | -100% | -100% | -100% | 43% | 0% |
| 8 | Manual Services | -100% | 578% | -73% | 62683% | -97% | 57058% | -100% | -100% | -100% | -100% | -100% | -75% | 22% |
| 9 | Motorized Equipment | -23065% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -559% |
| 10 | Night Shift Differential | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 48% | 100% | 754% | 714% | 1916% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $0 | $0 | $14,816 | $0 | $0 | $11,719 | $0 | $0 | $0 | $0 | $0 | $38,465 | $65,000 |
| 2 | Consumable Supplies & Materials | $-679 | $9,717 | $9,918 | $17,615 | $6,053 | $3,984 | $4,144 | $-9,888 | $846 | $10,591 | $10,068 | $8,377 | $70,747 |
| 3 | Emerge, Medical & Safety Sup | $0 | $0 | $0 | $1,868 | $0 | $0 | $0 | $0 | $0 | $3,037 | $-258 | $516 | $5,163 |
| 4 | Facility Maintenance Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 5 | Facility Rental | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 6 | Factual & Informational Ex | $0 | $0 | $0 | $0 | $0 | $2,911 | $0 | $0 | $0 | $0 | $0 | $0 | $2,911 |
| 7 | Fuels | $0 | $0 | $42,186 | $0 | $0 | $29,120 | $0 | $0 | $0 | $0 | $0 | $28,694 | $100,000 |
| 8 | Manual Services | $0 | $64,409 | $9,490 | $62,783 | $1,505 | $57,158 | $0 | $0 | $0 | $0 | $0 | $6,200 | $201,544 |
| 9 | Motorized Equipment | $-22,965 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $-22,965 |
| 10 | Night Shift Differential | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $148 | $200 | $854 | $814 | $2,016 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $0 | $0 | $20,000 | $0 | $0 | $15,000 | $0 | $0 | $10,000 | $0 | $0 | $20,000 | $65,000 |
| 2 | Consumable Supplies & Materials | $1,091 | $8,000 | $8,000 | $11,209 | $7,200 | $3,500 | $3,200 | $8,500 | $10,000 | $9,000 | $10,500 | $800 | $81,000 |
| 3 | Emerge, Medical & Safety Sup | $0 | $0 | $300 | $2,100 | $0 | $0 | $0 | $2,000 | $0 | $1,600 | $0 | $0 | $6,000 |
| 4 | Facility Maintenance Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,000 | $13,000 |
| 5 | Facility Rental | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,900 | $13,900 |
| 6 | Factual & Informational Ex | $0 | $0 | $0 | $0 | $0 | $2,500 | $0 | $0 | $0 | $0 | $0 | $2,000 | $4,500 |
| 7 | Fuels | $0 | $0 | $25,000 | $0 | $0 | $25,000 | $0 | $0 | $30,000 | $0 | $0 | $20,000 | $100,000 |
| 8 | Manual Services | $18,000 | $9,500 | $35,000 | $0 | $58,000 | $0 | $0 | $0 | $0 | $11,500 | $8,000 | $25,000 | $165,000 |
| 9 | Motorized Equipment | $0 | $0 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| 10 | Night Shift Differential | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |