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ATTORNEY <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 />33 <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 />12 Extra Labor <br />3,261 <br />2,358 <br />2,508 <br />2,508 <br />(28)% <br />6% <br />21 FICA <br />249 <br />180 <br />192 <br />192 <br />(28)% <br />6% <br />24 Industrial Insurance <br />156 <br />29 <br />32 <br />32 <br />(81)% <br />10% <br />Total Salaries & Benefits <br />- <br />- <br />3,666 <br />2,568 <br />2,732 <br />2,732 <br />- <br />(30)% <br />6% <br />31 Supplies <br />3,100 <br />3,100 <br />4,193 <br />5,527 <br />4,830 <br />1,730 <br />156% <br />32% <br />(13)% <br />41 Professional Services <br />598,818 <br />598,818 <br />508,162 <br />583,288 <br />523,163 <br />(75,655) <br />87% <br />15% <br />(10)% <br />42 Communication <br />2,000 <br />2,000 <br />- <br />- <br />- <br />(2,000) <br />- <br />- <br />45 Rentals and Leases <br />2,100 <br />2,100 <br />(2,100) <br />48 Repairs and Maintenance <br />1,400 <br />1,400 <br />- <br />- <br />(1,400) <br />49 Miscellaneous <br />1,000 <br />1,000 <br />(113) <br />57 <br />- <br />(1,000) <br />- <br />(151)% <br />Total Operating Expenses <br />608,418 <br />608,418 <br />512,242 <br />588,872 <br />527,993 <br />80,425 <br />87% <br />15% <br />(10)% <br />Total Expenses <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 />Percent of year completed 100.00% <br />33 <br />