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GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF DECEMBER 31, 2016
<br />3/15/2017 11:00
<br />Percent of year completed 100.00%
<br />33
<br />BUDGET
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY OF EXPENDITURES BY
<br />ACTUAL
<br />DEPARTMENT
<br />2016
<br />OVER/(UNDER)
<br />% CHANGE
<br />ALLOCATED
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />% SPENT
<br />2014/2015 20151201
<br />01
<br />City Council
<br />350,065
<br />350,065
<br />296,217
<br />312,202
<br />327,433
<br />(22,632)
<br />94%
<br />5%
<br />5%
<br />03
<br />Mayor
<br />3,984,049
<br />3,984,049
<br />3,260,538
<br />3,630,627
<br />3,863,399
<br />(120,650)
<br />97%
<br />11%
<br />6%
<br />04
<br />Human Resources
<br />674,329
<br />674,329
<br />650,743
<br />619,343
<br />647,426
<br />(26,903)
<br />96%
<br />(5)%
<br />5%
<br />05
<br />Finance
<br />2,348,000
<br />2,348,000
<br />2,144,962
<br />2,185,415
<br />2,137,628
<br />(210,372)
<br />91%
<br />2%
<br />(2)%
<br />06
<br />Attorney
<br />608,418
<br />608,418
<br />515,908
<br />591,440
<br />530,725
<br />(77,693)
<br />87%
<br />15%
<br />(10)%
<br />07
<br />Recreation
<br />2,942,124
<br />2,942,124
<br />2,650,291
<br />2,870,724
<br />2,937,733
<br />(4,391)
<br />100%
<br />8%
<br />2%
<br />08
<br />Community Development
<br />3,346,430
<br />3,346,430
<br />2,809,132
<br />3,096,757
<br />3,209,879
<br />(136,551)
<br />96%
<br />10%
<br />4%
<br />09
<br />Municipal Court
<br />1,163,679
<br />1,163,679
<br />1,090,382
<br />1,194,059
<br />1,155,400
<br />(8,279)
<br />99%
<br />10%
<br />(3)%
<br />10
<br />Police
<br />18,789,762
<br />18,789,762
<br />15,752,642
<br />16,912,835
<br />17,855,697
<br />(934,065)
<br />95%
<br />7%
<br />6%
<br />11
<br />Fire
<br />11,710,304
<br />11,710,304
<br />11,361,376
<br />11,724,461
<br />11,487,981
<br />(222,323)
<br />98%
<br />3%
<br />(2)%
<br />12
<br />Technology & Innovation Svcs
<br />1,473,466
<br />1,473,466
<br />1,234,710
<br />1,246,259
<br />1,515,832
<br />42,366
<br />103%
<br />1%
<br />22%
<br />13
<br />Public Works
<br />3,751,266
<br />3,751,266
<br />3,194,902
<br />3,421,257
<br />3,686,312
<br />(64,954)
<br />98%
<br />7%
<br />8%
<br />15
<br />Park Maintenance
<br />1,414,251
<br />1,414,251
<br />1,138,319
<br />1,367,462
<br />1,454,172
<br />39,921
<br />103%
<br />20%
<br />6%
<br />16
<br />Street Maintenance & Operations
<br />3,162,762
<br />3,162,762
<br />2,614,100
<br />2,826,851
<br />2,897,968
<br />(264,794)
<br />92%
<br />8%
<br />3%
<br />20
<br />Dept 20
<br />4,700,831
<br />4,700,831
<br />8,800,080
<br />5,560,846
<br />4,759,513
<br />58,682
<br />101%
<br />(37)%
<br />(14)0/0
<br />Total Expenditures
<br />60,419,736
<br />60,419,736
<br />57,514,302
<br />57,560,536
<br />58,467,099
<br />(1,952,637)
<br />97%
<br />0%
<br />2%
<br />Percent of year completed 100.00%
<br />33
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