b'City of DoverTuscarawas County, OhioSchedule of Revenues, Expenditures and Changesin Fund Balance - Budget (Non-GAAP Basis) and ActualGeneral Fund (continued)For the Year Ended December 31, 2018Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Civil Service Commission:Salaries and Wages $3,000 $3,000 $3,000 $0Fringe Benefits 559 559 556 3Purchased Services 15,030 15,030 11,290 3,740Materials and Supplies 100 100 60 40Total Civil Service Commission 18,689 18,689 14,906 3,783Income Tax Department:Salaries and Wages 110,219 110,219 102,217 8,002Fringe Benefits 64,029 64,029 59,541 4,488Purchased Services 9,349 21,299 16,892 4,407Materials and Supplies 7,000 7,000 3,006 3,994Total Income Tax Department 190,597 202,547 181,656 20,891Council:Salaries and Wages 61,810 61,810 59,142 2,668Fringe Benefits 18,035 18,035 17,709 326Purchased Services 17,000 17,000 13,307 3,693Materials and Supplies 450 450 227 223Total Council 97,295 97,295 90,385 6,910Clerk of Council:Salaries and Wages 7,550 7,550 7,460 90Fringe Benefits 2,250 2,250 2,203 47Purchased Services 3,010 3,010 2,759 251Materials and Supplies 150 150 98 52Total Clerk of Council 12,960 12,960 12,520 440Service Director:Salaries and Wages 19,259 20,142 18,005 2,137Fringe Benefits 68,033 71,683 67,398 4,285Purchased Services 6,700 6,700 6,211 489Materials and Supplies 7,081 7,081 5,855 1,226Total Service Director 101,073 105,606 97,469 8,137Rubbish-Janitor-City Hall:Salaries and Wages 40,298 40,298 39,200 1,098Fringe Benefits 23,536 23,536 21,699 1,837Purchased Services 57,660 57,660 45,757 11,903Total Rubbish-Janitor-City Hall $121,494 $121,494 $106,656 $14,838(continued)- 100 -'