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CITY COUNCIL
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF DECEMBER 31, 2016
<br />5/9/2017 11:53
<br />Percent of year completed 100.00%
<br />24
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />2016
<br />ALLOCATED
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPENT
<br />2014/2015 2015/2016
<br />11 Salaries
<br />187,912
<br />187,912
<br />178,013
<br />182,811
<br />193,841
<br />5,929
<br />103%
<br />3%
<br />6%
<br />21 FICA
<br />14,709
<br />14,709
<br />13,949
<br />14,348
<br />15,226
<br />517
<br />104%
<br />3%
<br />6%
<br />23 Pension - PERS /PSERS
<br />9,696
<br />9,696
<br />7,388
<br />8,679
<br />10,009
<br />313
<br />103%
<br />17%
<br />15%
<br />24 Industrial Insurance
<br />3,034
<br />3,034
<br />2,445
<br />2,511
<br />2,496
<br />(538)
<br />82%
<br />3%
<br />(1)%
<br />25 Medical & Dental
<br />57,444
<br />57,444
<br />50,151
<br />54,430
<br />54,171
<br />(3,273)
<br />94%
<br />9%
<br />(0)%
<br />Total Salaries & Benefits
<br />272,795
<br />272,795
<br />251,946
<br />262,778
<br />275,743
<br />2,948
<br />101%
<br />4%
<br />5%
<br />31 Supplies
<br />4,370
<br />4,370
<br />2,662
<br />4,345
<br />3,925
<br />(445)
<br />90%
<br />63%
<br />(10)%
<br />41 Professional Services
<br />16,500
<br />16,500
<br />-
<br />6,959
<br />1,865
<br />(14,635)
<br />11%
<br />-
<br />(73)%
<br />42 Communication
<br />6,000
<br />6,000
<br />5,133
<br />3,857
<br />4,514
<br />(1,486)
<br />75%
<br />(25)%
<br />17%
<br />43 Travel
<br />40,000
<br />40,000
<br />26,980
<br />27,761
<br />30,988
<br />(9,012)
<br />77%
<br />3%
<br />12%
<br />49 Miscellaneous
<br />10,400
<br />10,400
<br />9,495
<br />6,502
<br />10,397
<br />(3)
<br />100%
<br />(32)%
<br />60%
<br />Total Operating Expenses
<br />77,270
<br />77,270
<br />44,271
<br />49,424
<br />51,689
<br />(25,581)
<br />67%
<br />12%
<br />5%
<br />Total Expenses
<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 />Percent of year completed 100.00%
<br />24
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