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GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year completed 50b0%
<br />16
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY OF EXPENDITURES BY
<br />ACTUAL
<br />DEPARTMENT
<br />2017
<br />OVEFU(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />8DGT
<br />% SPENT 201612016 201612017
<br />01
<br />city council
<br />366,016
<br />197,419
<br />162,493
<br />169,503
<br />166,933
<br />(28,486)
<br />46%
<br />4%
<br />(0)%
<br />03
<br />Mayor
<br />4,079,582
<br />1,840,118
<br />1,602,874
<br />1,790,259
<br />1,766,428
<br />(73,690)
<br />43%
<br />12%
<br />(1)%
<br />04
<br />Human Resources
<br />706,208
<br />376,124
<br />298,877
<br />337,675
<br />324,015
<br />(52,109)
<br />46%
<br />13%
<br />(4)%
<br />05
<br />Finance
<br />2,638,813
<br />1,523,810
<br />1,430,054
<br />1,254.811
<br />1,330,415
<br />(193,394)
<br />50%
<br />(12)%
<br />5%
<br />06
<br />Attorney
<br />716,955
<br />302,677
<br />248,509
<br />224,271
<br />215,424
<br />(87253)
<br />30%
<br />(10)%
<br />(4)%
<br />07
<br />Recreation
<br />3,384,688
<br />1,518,803
<br />1,345,985
<br />1,429,881
<br />1,485,518
<br />(33,285)
<br />44%
<br />6%
<br />4%
<br />08
<br />Community Development
<br />3,693,338
<br />1,788,207
<br />1,421,224
<br />1,539,530
<br />1,607,468
<br />(180,739)
<br />44%
<br />8%
<br />4%
<br />09
<br />Municipal Court
<br />1,307,808
<br />639,574
<br />547.139
<br />571,555
<br />595,773
<br />(43,800)
<br />46%
<br />4%
<br />4%
<br />10
<br />Police
<br />18,288,092
<br />9,420,630
<br />8,604,677
<br />9,101,296
<br />8,799,247
<br />(621 ,384)
<br />48%
<br />6%
<br />(3)%
<br />11
<br />Fire
<br />11,862,568
<br />5,868,026
<br />5,806,447
<br />5,637,308
<br />5,946,696
<br />78,670
<br />50%
<br />(3)%
<br />5%
<br />12
<br />Technology & Innovation Svcs
<br />2,026,820
<br />846,187
<br />522,289
<br />594,490
<br />780,887
<br />(65,299)
<br />39%
<br />14%
<br />31%
<br />13
<br />public Works
<br />3,802,639
<br />1,869,067
<br />1,688.085
<br />1,821,101
<br />1,774,366
<br />(94301)
<br />47%
<br />8%
<br />(3)%
<br />15
<br />Park Maintenance
<br />1,418760
<br />627,914
<br />595,959
<br />568,432
<br />683,848
<br />65,934
<br />48%
<br />(5)%
<br />20%
<br />16
<br />Street Maintenance & Operations
<br />3,109,592
<br />1,597,247
<br />1,256,794
<br />1,490,764
<br />1,458,659
<br />(138,588)
<br />47%
<br />19%
<br />(2)%
<br />20
<br />Dept 20
<br />1 5.237,691
<br />2,820,624
<br />2,479,923
<br />2,563,114
<br />1,493,0021
<br />(1,3 ,622)
<br />29%
<br />3% (42)%
<br />ITotal Expenditures
<br />1 62,639,570
<br />31,236,426
<br />28,011,338
<br />29,103,989
<br />28,430.680
<br />1 (2,806,747)
<br />45%
<br />4%
<br />(2)%
<br />Percent of year completed 50b0%
<br />16
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