Dawson Budget Review.docx - Budget Components The City of Granbury does an excellent job outlining the budget as well as making it clear when is

Dawson Budget Review.docx - Budget Components The City of...

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Budget Components The City of Granbury does an excellent job outlining the budget as well as making it clear when is included in the budget. The three main components of a budget are personnel services, operating expenditures, and capital outlay expenditures. The City of Granbury included lots of charts and graphs to help show where to budget is going. From the charts and graphs within the budget, personal services take up 60% of the budget and capital outlay projects take up 2% of the budget which leads me to the conclusion that operating expenditures takes up the remaining 38% of the budget. The City of Granbury did not make a chart separating out the three components of the budget and instead showed the total expenses for each department and then provided a detailed budget for every department after the summary. The City of Granbury provided the following details for each department: Personnel o Regular o FICA o Vacation o Sick Leave o Overtime o Retirement o Longevity o Insurance o Workers Compensation o Texas Workforce Commission Supplies & Maintenance (The details under this category vary throughout the departments) o Office Supplies o Books, Maps, Pamphlets o Copier Expenses o Non-Capital Equip & Tools o Maintenance – Office Equip o Wearing Apparel
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o Vehicle Fuel Services (The details under this category vary throughout the departments) o Telephone o Postage o Travel/Training o Printing o General Liability Insurance o Dues/Subscription/Memberships o Contract Services o Bank/Other Fees o Car Allowance o Auction Expenses o Advertising – Legal o Electricity o Water o Natural Gas o Long-term Lease/Purchase
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  • Winter '17
  • Dr. Pewitt
  • Revenue, Expense, Operating expense

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