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MUNICIPAL COURT
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF DECEMBER 31, 2016
<br />519/2017 11:53
<br />Percent of year completed 100.00%
<br />42
<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 2015/2016
<br />11
<br />Salaries
<br />703,680
<br />703,680
<br />681,804
<br />696,865
<br />700,436
<br />(3,244)
<br />100%
<br />2%
<br />1%
<br />12
<br />Extra Labor
<br />4,500
<br />4,500
<br />14,074
<br />10,494
<br />20,547
<br />16,047
<br />457%
<br />(25)%
<br />96%
<br />13
<br />Overtime
<br />5,016
<br />5,016
<br />-
<br />889
<br />2,518
<br />(2,498)
<br />50%
<br />-
<br />183%
<br />21
<br />FICA
<br />52,297
<br />52,297
<br />51,598
<br />52,452
<br />53,853
<br />1,556
<br />103%
<br />2%
<br />3%
<br />23
<br />Pension - PERS /PSERS
<br />75,494
<br />75,494
<br />64,159
<br />72,792
<br />81,080
<br />5,586
<br />107%
<br />13%
<br />11%
<br />24
<br />Industrial Insurance
<br />3,450
<br />3,450
<br />2,743
<br />2,720
<br />2,758
<br />(692)
<br />80%
<br />(1)%
<br />1%
<br />25
<br />Medical & Dental
<br />152,536
<br />152,536
<br />134,140
<br />141,397
<br />152,270
<br />(266)
<br />100%
<br />5%
<br />8%
<br />26
<br />Unemployment
<br />-
<br />-
<br />-
<br />-
<br />1,930
<br />1,930
<br />-
<br />-
<br />-
<br />Total Salaries & Benefits
<br />996,973
<br />996,973
<br />948,518
<br />977,610
<br />1,015,392
<br />18,419
<br />102%
<br />3%
<br />4%
<br />31
<br />Supplies
<br />16,708
<br />16,708
<br />14,494
<br />13,704
<br />12,446
<br />(4,262)
<br />74%
<br />(5)%
<br />(9)%
<br />35
<br />Small Tools
<br />-
<br />-
<br />-
<br />2,932
<br />542
<br />542
<br />-
<br />(82)%
<br />41
<br />Professional Services
<br />111,500
<br />111,500
<br />95,728
<br />90,196
<br />97,928
<br />(13,572)
<br />88%
<br />(6)%
<br />9%
<br />42
<br />Communication
<br />7,300
<br />7,300
<br />3,888
<br />6,777
<br />5,186
<br />(2,114)
<br />71%
<br />74%
<br />(23)%
<br />43
<br />Travel
<br />6,215
<br />6,215
<br />6,591
<br />6,737
<br />3,419
<br />(2,796)
<br />55%
<br />2%
<br />(49)%
<br />45
<br />Rentals and Leases
<br />1,558
<br />1,558
<br />2,094
<br />2,087
<br />2,244
<br />686
<br />144%
<br />(0)%
<br />8%
<br />48
<br />Repairs and Maintenance
<br />3,300
<br />3,300
<br />294
<br />294
<br />521
<br />(2,779)
<br />16%
<br />0%
<br />77%
<br />49
<br />Miscellaneous
<br />20,120
<br />20,120
<br />18,773
<br />23,444
<br />17,723
<br />(2,397)
<br />88%
<br />25%
<br />(24)%
<br />53
<br />Ext Taxes, Assessments
<br />5
<br />5
<br />1
<br />2
<br />-
<br />(5)
<br />-
<br />71%
<br />64
<br />Miscellaneous
<br />-
<br />-
<br />-
<br />70,275
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />166,706
<br />166,706
<br />141,863
<br />216,449
<br />140,008
<br />(26,698)
<br />84%
<br />53%
<br />(35)%
<br />Total Expenses
<br />1,163,679
<br />1,163,679
<br />1,090,382
<br />1,194,059
<br />1,155,400
<br />(8,279)
<br />99%
<br />10%
<br />(3)%
<br />Percent of year completed 100.00%
<br />42
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