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HUMAN RESOURCES
<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 />31
<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 />% SPEND
<br />2014/2015 201512016
<br />11
<br />Salaries
<br />410,808
<br />410,808
<br />389,636
<br />404,342
<br />397,101
<br />(13,707)
<br />97%
<br />4%
<br />(2)%
<br />12
<br />Extra Labor
<br />6,000
<br />6,000
<br />924
<br />-
<br />6,840
<br />840
<br />114%
<br />-
<br />21
<br />FICA
<br />28,792
<br />28,792
<br />27,720
<br />28,354
<br />27,989
<br />(803)
<br />97%
<br />2%
<br />(1)%
<br />23
<br />Pension - PERS /PSERS
<br />44,203
<br />44,203
<br />35,732
<br />41,090
<br />42,947
<br />(1,256)
<br />97%
<br />15%
<br />5%
<br />24
<br />Industrial Insurance
<br />1,517
<br />1,517
<br />1,150
<br />1,133
<br />1,101
<br />(416)
<br />73%
<br />(1)%
<br />(3)%
<br />25
<br />Medical & Dental
<br />69,504
<br />69,504
<br />61,514
<br />64,094
<br />63,382
<br />(6,122)
<br />91%
<br />4%
<br />(1)%
<br />Total Salaries & Benefits
<br />560,824
<br />560,824
<br />516,675
<br />539,014
<br />539,361
<br />21,463
<br />96%
<br />4%
<br />0%
<br />31
<br />Supplies
<br />7,517
<br />7,517
<br />8,960
<br />8,219
<br />9,337
<br />1,820
<br />124%
<br />(8)%
<br />14%
<br />41
<br />Professional Services
<br />86,075
<br />86,075
<br />109,391
<br />47,466
<br />83,302
<br />(2,773)
<br />97%
<br />(57)%
<br />75%
<br />42
<br />Communication
<br />-
<br />-
<br />-
<br />7
<br />-
<br />-
<br />-
<br />-
<br />-
<br />43
<br />Travel
<br />1,500
<br />1,500
<br />1,266
<br />2,542
<br />943
<br />(557)
<br />63%
<br />101%
<br />(63)%
<br />44
<br />Advertising
<br />2,000
<br />2,000
<br />2,153
<br />3,025
<br />6,541
<br />4,541
<br />327%
<br />40%
<br />116%
<br />45
<br />Rentals and Leases
<br />6,108
<br />6,108
<br />5,012
<br />3,662
<br />3,737
<br />(2,371)
<br />61%
<br />(27)%
<br />2%
<br />48
<br />Repairs and Maintenance
<br />5,105
<br />5,105
<br />2,642
<br />12,062
<br />2,790
<br />(2,315)
<br />55%
<br />357%
<br />(77)%
<br />49
<br />Miscellaneous
<br />5,200
<br />5,200
<br />4,644
<br />3,346
<br />1,416
<br />(3,784)
<br />27%
<br />(28)%
<br />(58)%
<br />Total Operating Expenses
<br />113,505
<br />113,505
<br />134,068
<br />80,329
<br />108,066
<br />5,439
<br />95%
<br />(40)%
<br />35%
<br />Total Expenses
<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 />Percent of year completed 100.00%
<br />31
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