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CITY COUNCIL
<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 50.001%
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY
<br />ACTUAL
<br />EXPENDITURE TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2015/2016 201612017
<br />11 Salaries
<br />199,767
<br />98,903
<br />90,807
<br />95,969
<br />99,101
<br />198
<br />50%
<br />6%
<br />3%
<br />21 FICA
<br />15.680
<br />7,766
<br />7,129
<br />7,541
<br />7.800
<br />34
<br />50%
<br />6%
<br />3%
<br />23 Pension-PERS/PEERS
<br />11,386
<br />5,616
<br />3,860
<br />4,937
<br />5,210
<br />(406)
<br />46%
<br />28%
<br />6%
<br />24 Industrial Insurance
<br />2,823
<br />1,327
<br />1,142
<br />1,173
<br />1,098
<br />(228)
<br />39%
<br />3%
<br />(6)%
<br />25 Medical & Dental
<br />59,090
<br />29,211
<br />27,206
<br />26,780
<br />29,520
<br />309
<br />50%
<br />(2)%
<br />10%
<br />Total Salaries & Benefits
<br />288,746
<br />142,823
<br />130,144
<br />1361400
<br />142,729
<br />(94)
<br />49%
<br />6%
<br />5%
<br />31 Supplies
<br />4,370
<br />2,489
<br />2,180
<br />2,235
<br />830
<br />(1.659)
<br />19%
<br />3%
<br />(63)%
<br />41 Professional Services
<br />16,500
<br />16,500
<br />6,284
<br />1,865
<br />(16,500)
<br />-
<br />(70)%
<br />-
<br />42 Communication
<br />6,000
<br />3,485
<br />2,024
<br />2,622
<br />296
<br />(3,189)
<br />5%
<br />30%
<br />(89)%
<br />43 Travel
<br />40,000
<br />25,475
<br />18,058
<br />19,736
<br />21,273
<br />(4,203)
<br />53%
<br />9%
<br />8%
<br />49 Miscellaneous
<br />10,400
<br />6,647.
<br />3,804
<br />6,645
<br />3,806
<br />(2,841)
<br />37%
<br />75%
<br />-43%
<br />Total Oeerating ExEenses
<br />77,270
<br />1
<br />64,6961
<br />32,349
<br />1
<br />33,103
<br />26,204
<br />(28,392)
<br />34%
<br />2%
<br />(21)%
<br />Total Eianses
<br />366 016
<br />1 ,,
<br />197 419
<br />162,493
<br />169,603
<br />168,933
<br />(28,486)
<br />46%
<br />4%
<br />(0)%
<br />Percent of year completed 50.001%
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