Loading...
Exhibit MSD 67C - Comparison of FY19 Base Budget to FY18 Actual ExpensesMetropolitan St. Louis Sewer District Exhibit MSD 67C General Fund Operating Expenses Comparison of FY 19 Base Budget to FY 18 Actual Expenses Expense FY 19 FY 18 Category Base Budget Actual Variance Driver Personnel Services 112,054,246$ 100,873,762$ 11,180,484$ Salaries - $5.3M; Group Insurance - $3.6M; Pension Contributions - $1.6M Supplies 16,394,608$ 14,130,180$ 2,264,428$ Chemicals - 1.0M; Inventory - $409K; Construction - $344K; Electrical & Instrument - $651K Utilities 17,526,834$ 16,167,029$ 1,359,805$ Electric Usage - $1.4M Contractual Services 44,464,923$ 41,043,670$ 3,421,253$ Professional Services - $2.2M; Board of Election - $1.3M Capital Outlay 6,744,316$ 6,696,445$ 47,871$ Capital expenditures such as computers, furniture, vehicles Water Backup program 4,425,300$ 1,556,383$ 2,868,917$ Additional amount needed to fund the District's claims for water backups into customer properties General Insurance Fund 6,089,400$ 7,633,658$ (1,544,258)$ Reduction for less insurance claims expected in FY2019 Capital Funded in O&M Budget 10,329,182$ 14,048,473$ (3,719,291)$ Reduction in Capital Projects expenditures to be funded via the General Fund in FY2019 Total 218,028,809$ 202,149,600$ 15,879,209$