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COMMUNITY DEVELOPMENT
<br />ADMINISTRATION
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<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
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />11 Salaries
<br />226,980
<br />226,980
<br />217,902
<br />223,474
<br />226,899
<br />(81)
<br />100%
<br />3%
<br />2%
<br />13 Overtime
<br />2,451
<br />2,451
<br />1,396
<br />725
<br />-
<br />(2,451)
<br />-
<br />(48)%
<br />-
<br />21 FICA
<br />15,162
<br />15,162
<br />14,877
<br />15,142
<br />15,196
<br />34
<br />100%
<br />2%
<br />0%
<br />23 Pension - PERS /PSERS
<br />24,423
<br />24,423
<br />19,599
<br />22,748
<br />25,251
<br />828
<br />103%
<br />16%
<br />11%
<br />24 Industrial Insurance
<br />758
<br />758
<br />546
<br />545
<br />583
<br />(175)
<br />77%
<br />(0)%
<br />7%
<br />25 Medical & Dental
<br />44,851
<br />44,851
<br />41,636
<br />48,123
<br />43,643
<br />(1,208)
<br />97%
<br />16%
<br />(9)%
<br />Total Salaries & Benefits
<br />314,625
<br />314,625
<br />295,957
<br />310,758
<br />311,572
<br />(3,053)
<br />99%
<br />5%
<br />0%
<br />31 Supplies
<br />11,400
<br />11,400
<br />14,308
<br />19,359
<br />16,103
<br />4,703
<br />141%
<br />35%
<br />(17)%
<br />41 Professional Services
<br />-
<br />-
<br />2,126
<br />11,258
<br />750
<br />750
<br />-
<br />429%
<br />(93)%
<br />43 Travel
<br />500
<br />500
<br />1,373
<br />831
<br />2,042
<br />1,542
<br />408%
<br />(39)%
<br />146%
<br />45 Rentals and Leases
<br />4,800
<br />4,800
<br />5,568
<br />5,377
<br />7,590
<br />2,790
<br />158%
<br />(3)%
<br />41%
<br />48 Repairs and Maintenance
<br />500
<br />500
<br />924
<br />943
<br />1,289
<br />789
<br />258%
<br />2%
<br />37%
<br />49 Miscellaneous
<br />4,000
<br />4,000
<br />1,988
<br />1,610
<br />2,323
<br />(1,677)
<br />58%
<br />(19)%
<br />44%
<br />53 Ext Taxes, Assessments
<br />-
<br />-
<br />3
<br />1
<br />1
<br />1
<br />-
<br />(80)%
<br />100%
<br />64 Machinery & Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />21,200
<br />21,200
<br />26,290
<br />39,379
<br />30,098
<br />8,898
<br />142%
<br />50%
<br />(24)%
<br />Total Operating Expenses
<br />102,583
<br />102,583
<br />37,237
<br />41,209
<br />21,447
<br />(81,136)
<br />21%
<br />11%
<br />(48)%
<br />Total Expenses
<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 />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<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 />i
<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
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />11 Salaries
<br />229,535
<br />229,535
<br />228,453
<br />232,376
<br />242,138
<br />12,603
<br />105%
<br />2%
<br />4%
<br />12 Extra Labor
<br />9,000
<br />9,000
<br />-
<br />-
<br />17,540
<br />8,540
<br />195%
<br />-
<br />-
<br />13 Overtime
<br />1,000
<br />1,000
<br />1,078
<br />2,169
<br />-
<br />(1,000)
<br />-
<br />101%
<br />-
<br />21 FICA
<br />17,550
<br />17,550
<br />17,550
<br />17,943
<br />19,865
<br />2,315
<br />113%
<br />2%
<br />11%
<br />23 Pension -PERS /PSERS
<br />24,698
<br />24,698
<br />20,884
<br />23,935
<br />28,173
<br />3,475
<br />114%
<br />15%
<br />18%
<br />24 Industrial Insurance
<br />6,682
<br />6,682
<br />4,972
<br />6,165
<br />6,354
<br />(328)
<br />95%
<br />24%
<br />3%
<br />25 Medical & Dental
<br />43,051
<br />43,051
<br />37,074
<br />35,728
<br />56,159
<br />13,108
<br />130%
<br />(4)%
<br />57%
<br />28 Uniform /Clothing
<br />475
<br />475
<br />-
<br />-
<br />392
<br />(83)
<br />83%
<br />-
<br />-
<br />Total Salaries & Benefits
<br />331,991
<br />331,991
<br />310,010
<br />318,315
<br />370,622
<br />38,631
<br />112%
<br />3%
<br />16%
<br />31 Supplies
<br />500
<br />500
<br />7,639
<br />329
<br />1,963
<br />1,463
<br />393%
<br />(96)%
<br />496%
<br />41 Professional Services
<br />87,000
<br />87,000
<br />17,410
<br />26,955
<br />8,905
<br />(78,095)
<br />10%
<br />55%
<br />(67)%
<br />42 Communication
<br />1,500
<br />1,500
<br />2,789
<br />2,881
<br />3,062
<br />1,562
<br />204%
<br />3%
<br />6%
<br />43 Travel
<br />600
<br />600
<br />1,128
<br />1,173
<br />39
<br />(561)
<br />7%
<br />4%
<br />(97)%
<br />45 Rentals and Leases
<br />8,556
<br />8,556
<br />6,782
<br />7,805
<br />4,675
<br />(3,881)
<br />55%
<br />15%
<br />(40)%
<br />47 Public Utilities
<br />-
<br />-
<br />91
<br />911
<br />1,704
<br />1,704
<br />-
<br />901%
<br />87%
<br />49 Miscellaneous
<br />4,427
<br />4,427
<br />1,398
<br />1,154
<br />1,099
<br />(3,328)
<br />25%
<br />(17)%
<br />(5)%
<br />Total Operating Expenses
<br />102,583
<br />102,583
<br />37,237
<br />41,209
<br />21,447
<br />(81,136)
<br />21%
<br />11%
<br />(48)%
<br />Total Expenses
<br />1 434,574
<br />434,5741
<br />347,247
<br />359,524
<br />392,069
<br />(42,505)
<br />90%
<br />4%
<br />9%
<br />Percent of year completed 100.00%
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