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INFORMATIONAL MEMO
<br />Page 3
<br />GENERAL FUND
<br />CITY OF TUKW ILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OFMAY 31, 2017
<br />7/11 /2017 7:14
<br />SUMMARY OF EXPENDITURES BY
<br />DEPARTMENT
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2017 ANNUAL
<br />2017
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />ACTUAL
<br />OVB/(UN0ER) %CHANGE
<br />ALLOCATE)
<br />BOOT
<br />%SPENT 2016/2016
<br />2016/2017
<br />01
<br />City Council
<br />366,016
<br />171,972
<br />136,619
<br />145,404
<br />142,118
<br />(29,854)
<br />39%
<br />6%
<br />(2)%
<br />03
<br />Mayor
<br />4,079,582
<br />1,511,235
<br />1,330,711
<br />1,497,190
<br />1,427,171
<br />(84,063)
<br />35%
<br />13%
<br />(5)%
<br />04
<br />Human Resources
<br />706,208
<br />304,696
<br />251,244
<br />271,173
<br />257,888
<br />(46,808)
<br />37%
<br />8%
<br />(5)%
<br />05 Finance
<br />2,638,813
<br />1,332,801
<br />1,162,702
<br />1,115,695
<br />1,188,994
<br />(143,808)
<br />45%
<br />(4)%
<br />7%
<br />06 Attorney
<br />716,955
<br />244,558
<br />195,643.
<br />181.053
<br />210.922
<br />(33,636)
<br />29%
<br />(7)%
<br />16 %"
<br />07
<br />Recreation
<br />3,384,688
<br />1,179,239
<br />1,081,221
<br />1,123,067
<br />1,197,649
<br />18,410
<br />35%
<br />4%
<br />7%
<br />08
<br />Corn m unity Development
<br />3,693,338
<br />1,474,904
<br />1,219,239
<br />1,270,434
<br />1,344,663
<br />(130,241)
<br />36%
<br />4 %'
<br />6%
<br />09
<br />Municipal Court
<br />1,307,808
<br />529,211
<br />455,077
<br />471,655
<br />488,451
<br />(40,760)
<br />37%
<br />4%
<br />4%
<br />10
<br />Police
<br />18,288,092
<br />_ 7,888,571
<br />7,203,649
<br />7,614,820
<br />7,307,742
<br />(580,829)
<br />40%
<br />6%
<br />(4)%
<br />11
<br />Fire
<br />11,862,568
<br />4,937,247
<br />4,904,105
<br />4,720,821
<br />5,018,332
<br />81,084
<br />42%
<br />(4)%
<br />6%
<br />12
<br />Technology &Innovation Svcs
<br />2,026,820
<br />760,977
<br />417,620
<br />507,357
<br />649,390
<br />(111,587)
<br />32%
<br />21%
<br />28%
<br />13
<br />Public Works
<br />3,802,639
<br />1,570,189
<br />1,502,760
<br />1,530,710
<br />1,500,077
<br />(70,112)
<br />39%
<br />2%
<br />(2)%
<br />15
<br />Park Maintenance
<br />1,418,760
<br />530,742
<br />501,586
<br />469,341
<br />578,081
<br />47,339
<br />41%
<br />(6)%
<br />23%
<br />16
<br />Street Maintenance & Operations
<br />3,109,592
<br />1;312,286
<br />1,066,327
<br />1,224,980
<br />1,304,511
<br />(7,776)
<br />42%
<br />15%
<br />6%
<br />20
<br />Dept20
<br />5,237,691
<br />983,715
<br />814,962
<br />893,906
<br />796,501
<br />(187,214)
<br />15%
<br />10%
<br />(11)%
<br />Total Expenditures
<br />62,639,570
<br />24,732,343
<br />22,243,466
<br />23,037,606
<br />23,412,488
<br />(1,319,855)
<br />37%
<br />4%
<br />2%
<br />rcent of year carry/feted 41.67%
<br />23
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