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COMMUNITY DEVELOPMENT
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />COMMUNITY DEVELOPMENT
<br />DIVISION SUMMARY
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />OVER /(UNDER)
<br />OVER /(UNDER)
<br />% CHANGE
<br />2016
<br />2016
<br />ALLOCATED
<br />ALLOCATED
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />11
<br />Salaries
<br />1,900,687
<br />1,900,687
<br />1,836,735
<br />1,760,889
<br />1,934,610
<br />33,923
<br />102%
<br />(4)%
<br />10%
<br />12
<br />Extra Labor
<br />62,728
<br />62,728
<br />49,900
<br />98,192
<br />66,250
<br />3,522
<br />106%
<br />97%
<br />(33)%
<br />13
<br />Overtime
<br />5,951
<br />5,951
<br />6,163
<br />6,103
<br />3,165
<br />(2,786)
<br />53%
<br />(1)%
<br />(48)%
<br />21
<br />FICA
<br />139,590
<br />139,590
<br />141,926
<br />139,893
<br />149,893
<br />10,303
<br />107%
<br />(1)%
<br />7%
<br />23
<br />Pension - PERS /PSERS
<br />201,652
<br />201,652
<br />168,127
<br />184,837
<br />219,685
<br />18,033
<br />109%
<br />10%
<br />19%
<br />24
<br />Industrial Insurance
<br />15,040
<br />15,040
<br />14,594
<br />13,543
<br />15,261
<br />221
<br />101%
<br />(7)%
<br />13%
<br />25
<br />Medical & Dental
<br />353,542
<br />353,542
<br />286,735
<br />292,722
<br />343,748
<br />(9,794)
<br />97%
<br />2%
<br />17%
<br />26
<br />Unemployment
<br />-
<br />-
<br />-
<br />351
<br />-
<br />-
<br />-
<br />-
<br />28
<br />Uniform /Clothing
<br />2,975
<br />2,975
<br />150
<br />99
<br />551
<br />(2,424)
<br />19%
<br />(34)%
<br />459%
<br />Total Salaries & Benefits
<br />2,682,165
<br />2,682,165
<br />2,504,329
<br />2,496,628
<br />2,733,164
<br />50,999
<br />102%
<br />(0)%
<br />9%
<br />31
<br />Supplies
<br />30,780
<br />30,780
<br />40,422
<br />45,774
<br />35,947
<br />5,167
<br />117%
<br />13%
<br />(21)%
<br />35
<br />Small Tools
<br />320
<br />320
<br />328
<br />439
<br />-
<br />(320)
<br />-
<br />33%
<br />41
<br />Professional Services
<br />410,206
<br />410,206
<br />90,761
<br />389,705
<br />223,024
<br />(187,182)
<br />54%
<br />329%
<br />(43)%
<br />42
<br />Communication
<br />5,000
<br />5,000
<br />2,827
<br />4,056
<br />4,548
<br />(452)
<br />91%
<br />43%
<br />12%
<br />43
<br />Travel
<br />13,800
<br />13,800
<br />7,917
<br />5,887
<br />5,682
<br />(8,118)
<br />41%
<br />(26)%
<br />(3)%
<br />44
<br />Advertising
<br />3,500
<br />3,500
<br />363
<br />411
<br />-
<br />(3,500)
<br />-
<br />13%
<br />45
<br />Rentals and Leases
<br />24,482
<br />24,482
<br />24,651
<br />19,604
<br />17,551
<br />(6,931)
<br />72%
<br />(20)%
<br />(10)%
<br />47
<br />Public Utilities
<br />-
<br />-
<br />91
<br />911
<br />1,704
<br />1,704
<br />-
<br />901%
<br />87%
<br />48
<br />Repairs and Maintenance
<br />44,050
<br />44,050
<br />45,091
<br />52,190
<br />60,192
<br />16,142
<br />137%
<br />16%
<br />15%
<br />49
<br />Miscellaneous
<br />117,127
<br />117,127
<br />77,092
<br />69,887
<br />112,657
<br />(4,471)
<br />96%
<br />(9)%
<br />61%
<br />51
<br />Inter - Governmental
<br />15,000
<br />15,000
<br />15,256
<br />11,264
<br />15,408
<br />408
<br />103%
<br />(26)%
<br />37%
<br />53
<br />Ext Taxes, Oper Assess
<br />-
<br />-
<br />3
<br />1
<br />1
<br />1
<br />-
<br />(80)%
<br />100%
<br />64
<br />Machinery & Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />664,265
<br />664,265
<br />304,803
<br />600,129
<br />476,715
<br />(187,550)
<br />72%
<br />97%
<br />(21)%
<br />Total Expenses
<br />3,346,430
<br />3,346,430
<br />2,809,132
<br />3,096,757
<br />3,209,879
<br />1 (136,551)
<br />96%
<br />10%
<br />4%
<br />COMMUNITY DEVELOPMENT
<br />DIVISION SUMMARY
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />Percent of year completed 100.00%
<br />T
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<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 />201412015 2015/2016
<br />ADMINISTRATION
<br />335,825
<br />335,825
<br />322,247
<br />350,136
<br />341,670
<br />5,845
<br />102%
<br />9%
<br />(2)%
<br />CODE ENFORCEMENT
<br />434,574
<br />434,574
<br />347,247
<br />359,524
<br />392,069
<br />(42,505)
<br />90%
<br />4%
<br />9%
<br />PERMIT CENTER
<br />450,710
<br />450,710
<br />440,928
<br />442,945
<br />445,636
<br />(5,074)
<br />99%
<br />0%
<br />1%
<br />BUILDING, PERMIT AND PLAN REVIE
<br />672,103
<br />672,103
<br />597,318
<br />621,449
<br />723,733
<br />51,630
<br />108%
<br />4%
<br />16%
<br />PLANNING
<br />1,151,787
<br />1,151,787
<br />1,001,757
<br />1,221,395
<br />1,036,220
<br />(115,567)
<br />90%
<br />22%
<br />(15)%
<br />RECYCLING PROGRAM
<br />40,384
<br />40,384
<br />47,732
<br />48,526
<br />44,951
<br />4,567
<br />111%
<br />2%
<br />(7)%
<br />CTR PROGRAM
<br />261,047
<br />261,047
<br />51,903
<br />52,783
<br />225,600
<br />(35,447)
<br />86%
<br />2%
<br />327%
<br />Total Expenses
<br />3,346,430
<br />3,346,430
<br />2,809,132
<br />3,096,757
<br />3,209,879
<br />(136,551)
<br />96%
<br />10%
<br />4%
<br />Percent of year completed 100.00%
<br />T
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