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POLICE
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF DECEMBER 31, 2016
<br />5/9/2017 11:53
<br />POLICE
<br />DIVISION SUMMARY
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/9/2017 11:53
<br />BUDGET
<br />*BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />ACTUAL
<br />TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />OVER/(UNDER)
<br />2016
<br />% CHANGE
<br />ALLOCATED
<br />2016
<br />ALLOCATED
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />2014/2015
<br />2015/2016
<br />11
<br />Salaries
<br />8,600,232
<br />8,600,232
<br />7,808,510
<br />8,380,502
<br />8,418,712
<br />(181,520)
<br />98%
<br />7%
<br />0%
<br />12
<br />Extra Labor
<br />1,000
<br />1,000
<br />5,548
<br />-
<br />-
<br />(1,000)
<br />-
<br />-
<br />-
<br />13
<br />Overtime
<br />930,024
<br />930,024
<br />1,107,539
<br />1,006,111
<br />925,216
<br />(4,808)
<br />99%
<br />(9)%
<br />(8)%
<br />15
<br />Holiday /Kelly Payoff
<br />237,000
<br />237,000
<br />-
<br />93,070
<br />207,947
<br />(29,053)
<br />88%
<br />-
<br />123%
<br />21
<br />FICA
<br />725,839
<br />725,839
<br />666,724
<br />707,583
<br />714,068
<br />(11,771)
<br />98%
<br />6%
<br />1%
<br />22
<br />Pension- LEOFF2
<br />454,668
<br />454,668
<br />402,328
<br />452,387
<br />434,207
<br />(20,461)
<br />95%
<br />12%
<br />(4)%
<br />23
<br />Pension - PERS /PSERS
<br />136,288
<br />136,288
<br />107,842
<br />113,944
<br />130,199
<br />(6,089)
<br />96%
<br />6%
<br />14%
<br />24
<br />Industrial Insurance
<br />260,656
<br />260,656
<br />168,284
<br />198,661
<br />212,221
<br />(48,435)
<br />81%
<br />18%
<br />7%
<br />25
<br />Medical & Dental
<br />1,858,769
<br />1,858,769
<br />1,412,920
<br />1,759,880
<br />1,838,770
<br />(19,999)
<br />99%
<br />25%
<br />4%
<br />26
<br />Unemployment
<br />-
<br />-
<br />30,971
<br />143
<br />12,871
<br />12,871
<br />-
<br />(100)%
<br />8895%
<br />28
<br />Uniform /Clothing
<br />14,060
<br />14,060
<br />-
<br />-
<br />-
<br />(14,060)
<br />-
<br />-
<br />-
<br />Total Salaries & Benefits
<br />13,218,536
<br />13,218,536
<br />11,710,666
<br />12,712,281
<br />12,894,210
<br />(324,326)
<br />98%
<br />9%
<br />1%
<br />31
<br />Supplies
<br />166,600
<br />166,600
<br />230,460
<br />173,923
<br />236,759
<br />70,159
<br />142%
<br />(25)%
<br />36%
<br />35
<br />Small Tools
<br />15,600
<br />15,600
<br />-
<br />7,592
<br />629
<br />(14,971)
<br />4%
<br />(92)%
<br />41
<br />Professional Services
<br />78,375
<br />78,375
<br />124,593
<br />61,181
<br />63,438
<br />(14,937)
<br />81%
<br />(51)%
<br />4%
<br />42
<br />Communication
<br />90,071
<br />90,071
<br />82,932
<br />89,997
<br />105,106
<br />15,035
<br />117%
<br />9%
<br />17%
<br />43
<br />Travel
<br />32,380
<br />32,380
<br />49,805
<br />39,493
<br />52,985
<br />20,605
<br />164%
<br />(21)%
<br />34%
<br />44
<br />Advertising
<br />1,500
<br />1,500
<br />1,806
<br />-
<br />811
<br />(689)
<br />54%
<br />-
<br />-
<br />45
<br />Rentals and Leases
<br />1,252,137
<br />1,252,137
<br />937,734
<br />1,120,521
<br />873,932
<br />(378,205)
<br />70%
<br />19%
<br />(22)%
<br />46
<br />Insurance
<br />240,000
<br />240,000
<br />260,042
<br />240,000
<br />240,000
<br />-
<br />100%
<br />(8)%
<br />0%
<br />47
<br />Public Utilities
<br />-
<br />-
<br />2,619
<br />2,832
<br />2,518
<br />2,518
<br />-
<br />8%
<br />(11)%
<br />48
<br />Repairs and Maintenance
<br />269,341
<br />269,341
<br />215,642
<br />177,439
<br />153,985
<br />(115,356)
<br />57%
<br />(18)%
<br />(13)%
<br />49
<br />Miscellaneous
<br />79,511
<br />79,511
<br />92,630
<br />76,427
<br />71,454
<br />(8,057)
<br />90%
<br />(17)%
<br />(7)%
<br />51
<br />Inter - Governmental
<br />2,556,711
<br />2,556,711
<br />2,020,652
<br />2,211,149
<br />2,453,692
<br />(103,019)
<br />96%
<br />9%
<br />11%
<br />64
<br />Machinery & Equipment
<br />789,000
<br />789,000
<br />23,063
<br />-
<br />706,179
<br />(82,821)
<br />90%
<br />-
<br />-
<br />Total Operating Expenses
<br />5,571,226
<br />5,571,2261
<br />4,041,976
<br />4,200,553
<br />4,961,487
<br />(609,739)
<br />89%
<br />4%
<br />18%
<br />Total Expenses
<br />18,789,762
<br />18,789,762
<br />1 15,752,642
<br />16,912,835
<br />17,855,697
<br />(934,065)
<br />95%
<br />7%
<br />6%
<br />POLICE
<br />DIVISION SUMMARY
<br />Percent of year completed 100.00%
<br />YTD AS OF DECEMBER 31, 2016
<br />5/9/2017 11:53
<br />Percent of year completed 100.00%
<br />43
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER/(UNDER)
<br />% CHANGE
<br />2016
<br />2016
<br />ALLOCATED
<br />ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%SPEND
<br />2014/2015 2015/2016
<br />ADMINISTRATION
<br />2,593,725
<br />2,593,725
<br />1,752,786
<br />1,632,772
<br />2,338,192
<br />(255,534)
<br />90%
<br />(7)%
<br />43%
<br />INVESTIGATION
<br />2,003,834
<br />2,003,834
<br />1,750,217
<br />2,194,099
<br />2,281,507
<br />277,673
<br />114%
<br />25%
<br />4%
<br />PATROL
<br />6,455,432
<br />6,455,432
<br />6,385,577
<br />6,488,340
<br />6,387,402
<br />(68,030)
<br />99%
<br />2%
<br />(2)%
<br />RECORDS /EVIDENCE
<br />1,155,113
<br />1,155,113
<br />1,020,180
<br />990,866
<br />1,119,000
<br />(36,113)
<br />97%
<br />(3)%
<br />13%
<br />ANTI -CRIME
<br />892,700
<br />892,700
<br />619,938
<br />812,696
<br />642,153
<br />(250,547)
<br />72%
<br />31%
<br />(21)%
<br />PROFESSIONAL STANDARDS
<br />2,262,877
<br />2,262,877
<br />1,506,533
<br />1,688,764
<br />1,754,667
<br />(508,210)
<br />78%
<br />12%
<br />4%
<br />TRAINING
<br />274,217
<br />274,217
<br />297,242
<br />303,954
<br />280,342
<br />6,125
<br />102%
<br />2%
<br />(8)%
<br />TRAFFIC
<br />557,013
<br />557,013
<br />369,734
<br />568,804
<br />576,865
<br />19,852
<br />104%
<br />54%
<br />1%
<br />PRISONER CARE &CUSTODY
<br />1,519,650
<br />1,519,650
<br />1,093,282
<br />1,263,902
<br />1,345,809
<br />(173,841)
<br />89%
<br />16%
<br />6%
<br />ANIMAL SERVICES
<br />82,500
<br />82,500
<br />68,323
<br />70,735
<br />108,136
<br />25,636
<br />131%
<br />4%
<br />53%
<br />COMMUNICATION, DISPATCH
<br />963,661
<br />963,661
<br />865,768
<br />897,903
<br />1,015,006
<br />51,345
<br />105%
<br />4%
<br />13%
<br />NEIGHBORHOOD RESOURCE CENTE
<br />29,040
<br />29,040
<br />-
<br />-
<br />-
<br />(29,040)
<br />-
<br />-
<br />-
<br />SPECIAL SERVICES UNIT
<br />-
<br />9,877
<br />-
<br />6,6191
<br />6,619
<br />-
<br />-
<br />-
<br />Total Expenses
<br />18,789,762
<br />18,789,762
<br />1 15,739,456
<br />16,912,835
<br />17,855,697
<br />1 (934,065)
<br />95%
<br />7%
<br />6%
<br />Percent of year completed 100.00%
<br />43
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