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HomeMy WebLinkAbout(0067) 13P AMEND 21-0084 STAFF AUGMENTATION ITS ADK funds availability.PDFFunds available as of 6-3-21 TORT WORTH, GL0019-03 - Operating Dept RunTime: 0616312021 01:58 PM Export Summary Data Expand All Collapse All Export Detail Data El Salary & Benefits $5,1325,929.00 $O.DO $0.00 $4,024,295.95 $1,9D7,633. 05 67.91 ElGeneral Opera Maint S5,512,589.00 $60,836.27 $533,543.64 $4,16D,515.96 $757,63911 8626 0004ITS Department RDllu p 55,512,589.01) $60,836.27 $533,548.64 54,160,515.96 5757,68911 8626 00043010 1TSrlatfoml Technoloples $2,030,D4201) $18. T2 $23,845.11 $1886,663. 11 $119,515.86 94.11 ID00450DO ITS Business Analysis 4 Plan $345,976.00 $O.DO $5,891.99 $119,81825 $220,265.76 36.33 00045021 ITSERPSupport 51855,57001) $0. DO $405,25525 $936,59942 $513,715.33 7231 00046030 Network $1,231,001.00 $60,817.55 $98,556.29 $1,21T,43520 ($95,808.04) 1C7.46 Total Expenditures: $11A38,518.00 $60,836.27 $533,548.64 $8,184,811.93 $2,659,321.16 76.75 FORT WORTH GL0019-03 - Operating Dept '1V— RunTime: 0MY2021 02:19 PM Export Summary Data Expand All Collapse All Export Detail Data E Salary 8 Benefits 53,703,131 00 s0.00 $C_Co $2,503,852 42 $1,199,278. 58 6761 E]General Opera Maint $9,346,190.00 3364,91700 $953,31129 $8,044,203.29 ($16,313.58) 100.17 D 06D Water Department Rolla p $4,675,035.01) $184,898.50 $476,655.61 $4,112,866.59 ($99,385.70) 102.13 El 0604012 Water IT Services $4,675,035.00 3104,398.50 $476,655.61 $4,112,866. 59 (S99,385.70 102.13 E107D Wastewater Dept Rollup S4,671,16300 $180,018.50 $476,655.68 $3,931,416.7D $83,072.12 93.22 FIU704012 Wstwater It Services S4,671,163.00 3180,018.50 $476,655.68 $3,931,416.70 383,072.12 98.22 Total Expenditures: $13,049,329.00 $3K917.00 $953,311.29 $10,548,135.71 $1,102,965.00 90.93 Revenue U15,052,668.63 344,550,171.63 (51,502,497.00) 96.74 Expense U15,052,668.63 $308:183.69 $2,599,857.46 325,707,412.64 317,437,209.84 62.14