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, 2019Budgeted Amounts Variance withFinal BudgetPositiveOriginal Final Actual (Negative)Civil Service Commission:Salaries and Wages $3,000 $3,000 $3,000 $0Fringe Benefits 539 539 514 25Purchased Services 11,730 11,730 10,874 856Materials and Supplies 100 100 74 26Total Civil Service Commission 15,369 15,369 14,462 907Income Tax Department:Salaries and Wages 105,880 105,880 102,852 3,028Fringe Benefits 62,178 62,178 50,523 11,655Purchased Services 12,036 24,036 18,229 5,807Materials and Supplies 6,000 6,000 1,812 4,188Total Income Tax Department 186,094 198,094 173,416 24,678Council:Salaries and Wages 61,000 61,000 60,621 379Fringe Benefits 17,610 17,610 17,279 331Purchased Services 17,050 18,865 16,753 2,112Materials and Supplies 400 400 185 215Total Council 96,060 97,875 94,838 3,037Clerk of Council:Salaries and Wages 7,725 7,725 7,645 80Fringe Benefits 2,185 2,185 2,149 36Purchased Services 2,935 2,935 2,734 201Materials and Supplies 150 150 0 150Total Clerk of Council 12,995 12,995 12,528 467Service Director:Salaries and Wages 19,493 19,493 17,247 2,246Fringe Benefits 69,158 69,158 63,745 5,413Purchased Services 6,250 6,310 5,314 996Materials and Supplies 6,500 6,500 5,522 978Total Service Director 101,401 101,461 91,828 9,633Rubbish-Janitor-City Hall:Salaries and Wages 41,850 42,050 41,573 477Fringe Benefits 23,735 23,535 21,141 2,394Purchased Services 57,100 85,100 62,099 23,001Total Rubbish-Janitor-City Hall $122,685 $150,685 $124,813 $25,872(continued)- 106 -'