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MAYOR
<br />HUMAN SERVICES
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />MAYOR
<br />COURT DEFENDER
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />41 Professional Services
<br />457,000
<br />457,000
<br />228,871
<br />ACTUAL
<br />462,135
<br />5,135
<br />101%
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />457,000
<br />2016
<br />228,871
<br />456,012
<br />462,135
<br />OVER /(UNDER)
<br />ALLOCATED
<br />101%
<br />% CHANGE
<br />425
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />11 Salaries
<br />173,250
<br />173,250
<br />168,208
<br />170,964
<br />172,869
<br />(381)
<br />100%
<br />2%
<br />1%
<br />12 Extra Labor
<br />500
<br />500
<br />-
<br />-
<br />-
<br />(500)
<br />-
<br />-
<br />-
<br />13 Overtime
<br />573
<br />573
<br />-
<br />-
<br />-
<br />(573)
<br />-
<br />-
<br />-
<br />21 FICA
<br />13,125
<br />13,125
<br />12,741
<br />12,904
<br />13,036
<br />(89)
<br />99%
<br />1%
<br />1%
<br />23 Pension - PERS /PSERS
<br />18,642
<br />18,642
<br />15,342
<br />17,377
<br />19,247
<br />605
<br />103%
<br />13%
<br />11%
<br />24 Industrial Insurance
<br />758
<br />758
<br />535
<br />584
<br />582
<br />(176)
<br />77%
<br />9%
<br />(0)%
<br />25 Medical & Dental
<br />29,306
<br />29,306
<br />25,617
<br />28,461
<br />30,319
<br />1,013
<br />103%
<br />11%
<br />7%
<br />Total Salaries & Benefits
<br />236,154
<br />236,154
<br />222,442
<br />230,290
<br />236,052
<br />(102)
<br />100%
<br />4%
<br />3%
<br />31 Supplies
<br />1,688
<br />1,688
<br />1,103
<br />831
<br />1,072
<br />(616)
<br />63%
<br />(25)%
<br />29%
<br />41 Professional Services
<br />483,470
<br />483,470
<br />464,150
<br />451,516
<br />455,690
<br />(27,780)
<br />94%
<br />(3)%
<br />1%
<br />42 Communication
<br />-
<br />-
<br />12
<br />-
<br />-
<br />-
<br />-
<br />-
<br />43 Travel
<br />500
<br />500
<br />184
<br />99
<br />243
<br />(258)
<br />49%
<br />(46)%
<br />145%
<br />49 Miscellaneous
<br />132,200
<br />132,200
<br />124,947
<br />87,941
<br />114,752
<br />(17,448)
<br />87%
<br />(30)%
<br />30%
<br />Total Operating Expenses
<br />617,858
<br />617,858
<br />590,396
<br />540,386
<br />571,756
<br />(46,102)
<br />93%
<br />(8)%
<br />6%
<br />Total Expenses
<br />854,012
<br />854,012
<br />812,838
<br />770,677
<br />807,809
<br />(46,203)
<br />95%
<br />(5)%
<br />5%
<br />MAYOR
<br />COURT DEFENDER
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2016
<br />2016 ANNUAL ALLOCATED
<br />2014 2015 2016
<br />ACTUAL
<br />OVER /(UNDER) % CHANGE
<br />ALLOCATED
<br />BDGT %SPEND 201412015 2015/2016
<br />41 Professional Services
<br />457,000
<br />457,000
<br />228,871
<br />456,012
<br />462,135
<br />5,135
<br />101%
<br />99% 1%
<br />Total Operating Expenses
<br />457,000
<br />457,000
<br />228,871
<br />456,012
<br />462,135
<br />5,135
<br />101%
<br />99% 1%
<br />425
<br />1
<br />(425)
<br />41 Professional Services
<br />500
<br />500
<br />Total Expenses
<br />457,000
<br />457,000
<br />228,871
<br />456,012
<br />462,135
<br />5,135
<br />101%
<br />99% 1%
<br />MAYOR
<br />SISTER CITIES COMM.
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<br />Percent of year completed 100.00%
<br />W.
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015 2016
<br />BDGT
<br />%SPEND 201412015 2015/2016
<br />31 Supplies
<br />425
<br />425
<br />(425)
<br />41 Professional Services
<br />500
<br />500
<br />-
<br />(500)
<br />43 Travel
<br />5,050
<br />5,050
<br />4,113
<br />(937)
<br />81%
<br />49 Miscellaneous
<br />500
<br />500
<br />500
<br />-
<br />100%
<br />Total Operating Expenses
<br />6,475
<br />6,475
<br />4,613
<br />(1,862)
<br />71°x°
<br />Total Expenses
<br />6,475
<br />6,475
<br />4,613
<br />(1,862)
<br />71%
<br />Percent of year completed 100.00%
<br />W.
<br />
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