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INFORMATIONAL MEMO
<br />Page 3
<br />GENERAL FUND
<br />CITY OF TUKW ILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OFAPRIL 30, 2017
<br />6/9/2017 13:00
<br />Percent of year completed 33.33%
<br />17
<br />BUDGET
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY OF EXPENDITURES BY
<br />ACTUAL
<br />DEPARTMENT
<br />2017
<br />OVER/(UNDER)
<br />%CHANGE
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />l3DGT
<br />%SPENT 2015/2016 2016/2017
<br />01 City Council
<br />366,016
<br />137,884
<br />111,497
<br />116,218
<br />116,922
<br />(20,963)
<br />32%
<br />4%
<br />1%
<br />03 Mayor
<br />4,079,582
<br />1,149,262
<br />1,022,287
<br />1,153,323
<br />1,113,051
<br />(36,212)
<br />27%
<br />13%
<br />(3)%
<br />04 Human Resources
<br />706,208
<br />241,092
<br />202,982
<br />211,721
<br />208,538
<br />(32,553)
<br />30%
<br />4%
<br />(2)%
<br />05 Finance
<br />2,638,813
<br />1,131,334
<br />1,020,293
<br />966,270
<br />1,017,800
<br />(113,534)
<br />39%
<br />(5)%
<br />5%
<br />06 Attorney
<br />716,955
<br />185,794
<br />146,890
<br />137,289
<br />164,735
<br />(21,059)
<br />23%
<br />(7)%
<br />20%
<br />07 Recreation
<br />3,384,688
<br />927,470
<br />870,881
<br />886,675
<br />956,772
<br />29,301
<br />28%
<br />2%
<br />8%
<br />08 Community Development
<br />3,693,338
<br />1,162,940
<br />941,146
<br />1,005,206
<br />1,052,322
<br />(110,618)
<br />28%
<br />7%
<br />5%
<br />09 Municipal Court
<br />1,307,808
<br />420,783
<br />363,795
<br />374,825
<br />383,482
<br />(37,302)
<br />29%
<br />3%
<br />2%
<br />10 Police
<br />18,288,092
<br />6,246,815
<br />5,744,324
<br />6,115,290
<br />5,767,899
<br />(478,915)
<br />32%
<br />6%
<br />(6)%
<br />11 Fire
<br />11,862,568
<br />3,992,757
<br />4,000,375
<br />3,804,038
<br />4,044,198
<br />51,441
<br />34%
<br />(5)%
<br />6%
<br />12 Technology& Innovation Svcs
<br />2,026,820
<br />624,850
<br />330,336
<br />421,895
<br />513,492
<br />(111,357)
<br />25%
<br />28%
<br />22%
<br />13 Public Works
<br />3,802,639
<br />1,273,908
<br />1,240,927
<br />1,244,460
<br />1,231,296
<br />(42,612)
<br />32%
<br />0%
<br />(1)%
<br />15 Park Maintenance
<br />1,418,760
<br />400,722
<br />409,027
<br />375,106
<br />467,914
<br />67,192
<br />33%
<br />(8)%
<br />25%
<br />16 Street Maintenance & Operations
<br />3,109,592
<br />1,122,868
<br />928,858
<br />1,053,281
<br />1,094,175
<br />(28,692)
<br />35%
<br />13%
<br />4%
<br />20 Dept 20
<br />5,237,691
<br />956,203
<br />789,962
<br />868,906
<br />771,501
<br />(184,702)
<br />15%
<br />10%
<br />(11)%
<br />Total Expenditures
<br />62,639,570
<br />19,974,682
<br />1 18,123,579
<br />18,734,504
<br />18,904,097
<br />1 (1,070,585)
<br />30%
<br />Percent of year completed 33.33%
<br />17
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