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COMMUNITY DEVELOPMENT
<br />PERMIT CENTER
<br />YTD AS OF DECEMBER 31, 2016
<br />5/91201711:53
<br />COMMUNITY DEVELOPMENT
<br />BUILDING, PERMIT AND PLAN REVIEW
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 11:53
<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 />2016
<br />2016
<br />OVER /(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />% CHANGE
<br />2016 ANNUAL ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />201412015 2015/2016
<br />%SPEND
<br />11 Salaries
<br />266,568
<br />266,568
<br />259,696
<br />243,475
<br />247,083
<br />(19,485)
<br />93%
<br />(6)%
<br />1%
<br />13 Overtime
<br />-
<br />-
<br />319
<br />-
<br />110
<br />110
<br />-
<br />-
<br />-
<br />21 FICA
<br />20,393
<br />20,393
<br />19,891
<br />18,628
<br />18,912
<br />(1,481)
<br />93%
<br />(6)%
<br />2%
<br />23 Pension - PERS /PSERS
<br />28,683
<br />28,683
<br />23,644
<br />23,932
<br />27,292
<br />(1,391)
<br />95%
<br />1%
<br />14%
<br />24 Industrial Insurance
<br />1,517
<br />1,517
<br />1,053
<br />1,031
<br />1,007
<br />(510)
<br />66%
<br />(2)%
<br />(2)%
<br />25 Medical & Dental
<br />53,349
<br />53,349
<br />45,924
<br />57,135
<br />65,671
<br />12,322
<br />123%
<br />24%
<br />15%
<br />Total Salaries & Benefits
<br />370,510
<br />370,510
<br />350,527
<br />344,202
<br />360,074
<br />(10,436)
<br />97%
<br />(2)%
<br />5%
<br />31 Supplies
<br />3,000
<br />3,000
<br />2,676
<br />2,357
<br />2,227
<br />(774)
<br />74%
<br />(12)%
<br />(6)%
<br />41 Professional Services
<br />5,000
<br />5,000
<br />8,844
<br />24,001
<br />7,013
<br />2,013
<br />140%
<br />171%
<br />(71)%
<br />42 Communication
<br />-
<br />-
<br />-
<br />-
<br />493
<br />493
<br />-
<br />-
<br />31
<br />43 Travel
<br />3,700
<br />3,700
<br />2,907
<br />1,913
<br />730
<br />(2,970)
<br />20%
<br />(34)%
<br />(62)%
<br />48 Repairs and Maintenance
<br />40,000
<br />40,000
<br />44,168
<br />43,116
<br />50,800
<br />10,800
<br />127%
<br />(2)%
<br />18%
<br />49 Miscellaneous
<br />28,500
<br />28,500
<br />31,806
<br />27,356
<br />24,301
<br />(4,199)
<br />85%
<br />(14)%
<br />(11)%
<br />Total Operating Expenses
<br />80,200
<br />80,200
<br />90,401
<br />98,743
<br />85,563
<br />5,363
<br />107%
<br />9%
<br />(13)%
<br />199%
<br />-
<br />50%
<br />43
<br />Travel
<br />1,500
<br />1,500
<br />-
<br />195
<br />817
<br />Total Expenses
<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 />COMMUNITY DEVELOPMENT
<br />BUILDING, PERMIT AND PLAN REVIEW
<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 />,
<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
<br />Salaries
<br />360,264
<br />360,264
<br />405,709
<br />294,319
<br />389,918
<br />29,654
<br />108%
<br />(27)%
<br />32%
<br />12
<br />Extra Labor
<br />-
<br />-
<br />7,230
<br />-
<br />-
<br />-
<br />-
<br />-
<br />13
<br />Overtime
<br />1,500
<br />1,500
<br />3,190
<br />2,292
<br />2,485
<br />985
<br />166%
<br />(28)%
<br />8%
<br />21
<br />FICA
<br />28,506
<br />28,506
<br />31,677
<br />22,340
<br />29,665
<br />1,159
<br />104%
<br />(29)%
<br />33%
<br />23
<br />Pension -PERS /PSERS
<br />41,676
<br />41,676
<br />36,651
<br />30,099
<br />43,314
<br />1,638
<br />104%
<br />(18)%
<br />44%
<br />24
<br />Industrial Insurance
<br />3,142
<br />3,142
<br />5,810
<br />3,008
<br />4,404
<br />1,262
<br />140%
<br />(48)%
<br />46%
<br />25
<br />Medical & Dental
<br />67,639
<br />67,639
<br />64,700
<br />52,471
<br />70,095
<br />2,456
<br />104%
<br />(19)%
<br />34%
<br />28
<br />Uniform /Clothing
<br />2,500
<br />2,500
<br />150
<br />99
<br />159
<br />(2,341)
<br />6%
<br />(34)%
<br />61%
<br />Total Salaries & Benefits
<br />505,227
<br />505,227
<br />555,118
<br />404,627
<br />540,040
<br />34,813
<br />107%
<br />(27)%
<br />33%
<br />31
<br />Supplies
<br />180
<br />180
<br />2,694
<br />7,597
<br />5,489
<br />5,309
<br />3050%
<br />182%
<br />(28)%
<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 />140,000
<br />140,000
<br />1,929
<br />179,163
<br />145,022
<br />5,022
<br />104%
<br />9189%
<br />(19)%
<br />42
<br />Communication
<br />500
<br />500
<br />-
<br />662
<br />993
<br />493
<br />199%
<br />-
<br />50%
<br />43
<br />Travel
<br />1,500
<br />1,500
<br />-
<br />195
<br />817
<br />(683)
<br />54%
<br />319%
<br />45
<br />Rentals and Leases
<br />11,126
<br />11,126
<br />12,301
<br />6,422
<br />5,287
<br />(5,839)
<br />48%
<br />(48)%
<br />(18)%
<br />48
<br />Repairs and Maintenance
<br />550
<br />550
<br />-
<br />-
<br />-
<br />(550)
<br />-
<br />-
<br />49
<br />Miscellaneous
<br />12,700
<br />12,700
<br />24,948
<br />22,344
<br />26,085
<br />13,385
<br />205%
<br />(10)%
<br />17%
<br />Total Operating Expenses
<br />166,876
<br />166,876
<br />42,200
<br />216,822
<br />183,693
<br />16,817
<br />110%
<br />414%
<br />(15)%
<br />Total Expenses
<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 />Percent of year completed 100.00%
<br />,
<br />
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