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GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JANUARY 31, 2017
<br />3/15/2017 11:07
<br />Percent of year completed 8.33%
<br />T
<br />BUDGET
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY OF EXPENDITURES BY
<br />ACTUAL
<br />DEPARTMENT
<br />2017
<br />OVER/(UNDER)
<br />% CHANGE
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPENT
<br />2015/2016 201612017
<br />01
<br />City Council
<br />366,016
<br />28,714
<br />23,797
<br />26,334
<br />32,782
<br />4,068
<br />9%
<br />11%
<br />24%
<br />03
<br />Mayor
<br />4,079,582
<br />235,994
<br />213,439
<br />221,063
<br />243,338
<br />7,343
<br />6%
<br />4%
<br />10%
<br />04
<br />Human Resources
<br />706,208
<br />74,336
<br />47,562
<br />59,766
<br />49,444
<br />(24,892)
<br />7%
<br />26%
<br />(17)%
<br />05
<br />Finance
<br />2,638,813
<br />545,789
<br />459,487
<br />512,405
<br />534,129
<br />(11,660)
<br />20%
<br />12%
<br />4%
<br />06
<br />Attorney
<br />716,955
<br />4,472
<br />234
<br />3,213
<br />373
<br />(4,099)
<br />0%
<br />1274%
<br />(88)%
<br />07
<br />Recreation
<br />3,384,688
<br />222,496
<br />218,053
<br />219,873
<br />226,347
<br />3,852
<br />7%
<br />1%
<br />3%
<br />08
<br />Community Development
<br />3,693,338
<br />282,201
<br />197,197
<br />222,762
<br />249,709
<br />(32,492)
<br />7%
<br />13%
<br />12%
<br />09
<br />Municipal Court
<br />1,307,808
<br />107,393
<br />85,501
<br />92,558
<br />87,995
<br />(19,398)
<br />7%
<br />8%
<br />(5)%
<br />10
<br />Police
<br />18,288,092
<br />1,829,711
<br />1,646,144
<br />1,749,827
<br />1,732,931
<br />(96,780)
<br />9%
<br />6%
<br />(1)%
<br />11
<br />Fire
<br />11,862,568
<br />1,140,326
<br />1,012,120
<br />1,021,573
<br />1,211,006
<br />70,680
<br />10%
<br />1%
<br />19%
<br />12
<br />Technology & Innovation Svcs
<br />2,026,820
<br />133,928
<br />76,579
<br />95,183
<br />96,889
<br />(37,039)
<br />5%
<br />24%
<br />2%
<br />13
<br />Public Works
<br />3,802,639
<br />360,429
<br />368,370
<br />349,821
<br />350,878
<br />(9,551)
<br />9%
<br />(5)%
<br />0%
<br />15
<br />Park Maintenance
<br />1,418,760
<br />74,651
<br />86,517
<br />66,045
<br />94,031
<br />19,380
<br />7%
<br />(24)%
<br />42%
<br />16
<br />Street Maintenance & Operations
<br />3,109,592
<br />210,413
<br />155,441
<br />168,710
<br />191,496
<br />(18,917)
<br />6%
<br />9%
<br />14%
<br />Dept 20
<br />5,501,474
<br />28,897
<br />25,000
<br />25,000
<br />25,000
<br />(3,897)
<br />0%
<br />0%
<br />0%
<br />otal Expenditures
<br />rTu
<br />62,903,353
<br />5,279,750
<br />4,615,441
<br />4,834,133
<br />5,126,347
<br />(153,403)
<br />8%
<br />5%
<br />6%
<br />Percent of year completed 8.33%
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