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MAYOR
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />MAYORwl
<br />DIVISION SUMMARY
<br />Percent of year completed 50-000%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />TYPE
<br />OVER1(UNDER)
<br />OVERI(UNDER)
<br />% CHANGE
<br />% CHANGE
<br />2017
<br />2017
<br />ALLOCATED
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2011 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016
<br />201612017
<br />11
<br />Salaries
<br />1.508,785
<br />771,432
<br />717,512
<br />750.434
<br />735,026
<br />(36,407)
<br />49%
<br />5%
<br />(2)%
<br />12
<br />Extra Labor
<br />53,500
<br />8,989
<br />2,142
<br />1,000
<br />8,581
<br />(408)
<br />16%
<br />(53)%
<br />758%
<br />13
<br />Overtime
<br />532
<br />-
<br />-
<br />-
<br />629,027
<br />286,491
<br />182,795
<br />196,726
<br />268,187
<br />21
<br />FICA
<br />112,437
<br />59,305
<br />54,180
<br />56,793
<br />56,881
<br />(2,424)
<br />51%
<br />5%
<br />0%
<br />23
<br />Pension-PERS/PSERS
<br />180,721
<br />91,045
<br />65,746
<br />80,286
<br />78,764
<br />(12,281)
<br />44%
<br />22%
<br />(2)%
<br />24
<br />Industrial Insurance
<br />5,647
<br />3,089
<br />2,193
<br />2,258
<br />2,448
<br />(640)
<br />43%
<br />3%
<br />8%
<br />25
<br />Medical & Dental
<br />295,280
<br />149,856
<br />123,246
<br />137,371
<br />142,249
<br />(7,607)
<br />48%
<br />11%
<br />4%
<br />Total Salaries & Benefits
<br />2,156,902
<br />1,083,716
<br />965,019
<br />1,028,142
<br />1,023,948
<br />(59,768)
<br />47%
<br />7%
<br />(0)%
<br />31
<br />Supplies
<br />59,544
<br />27,416
<br />26,840
<br />20,796
<br />15,963
<br />(11,453)
<br />27%
<br />(23)%
<br />(23)%
<br />35
<br />Small Tools
<br />5,500
<br />-
<br />1,852
<br />1,239
<br />28%
<br />-
<br />-
<br />(33)%
<br />-
<br />41
<br />Professional Services
<br />1,169,970
<br />427,228
<br />412,538
<br />397,358
<br />453,328
<br />26,100
<br />39%
<br />(4)%
<br />14%
<br />42
<br />Communication
<br />112.600
<br />40,859
<br />20,997
<br />33,100
<br />23,966
<br />(16,893)
<br />21%
<br />58%
<br />(28)%
<br />43
<br />Travel
<br />41,550
<br />25,890
<br />14,675
<br />16,090
<br />11,838
<br />(1052)
<br />28%
<br />10%
<br />(26)%
<br />44
<br />Advertising
<br />19,750
<br />7,755
<br />3,890
<br />2,758
<br />3,609
<br />(4,145)
<br />18%
<br />(29)%
<br />31%
<br />45
<br />Rentals and Leases
<br />39,580
<br />13,888
<br />13,211
<br />11.568
<br />19,612
<br />5.725
<br />50%
<br />(12)%
<br />70%
<br />48
<br />Repairs and Maintenance
<br />32,460
<br />8,862
<br />1,254
<br />17,407
<br />1,166
<br />(7,697)
<br />4%
<br />1288%
<br />(93)%
<br />49
<br />Miscellaneous
<br />404,726
<br />201,628
<br />140,473
<br />202,141
<br />210,039
<br />8,411
<br />52%
<br />44%
<br />4%
<br />51
<br />Inter -Governmental
<br />37,000
<br />2,878
<br />2,122
<br />2,959
<br />2,959
<br />81
<br />8%
<br />39%
<br />(0)%
<br />53
<br />Ext Taxes, aper Assess
<br />-
<br />2
<br />0
<br />0
<br />0
<br />(72)%
<br />(88)%
<br />64
<br />Machinery & Equipment
<br />-
<br />-
<br />56,700
<br />-
<br />-
<br />-
<br />Total OeeratingEx eases
<br />ITotal
<br />111922,680
<br />7561402
<br />637,855
<br />762,117
<br />742480
<br />"0
<br />(13,9221
<br />39%
<br />19%
<br />(3)%
<br />Expenses
<br />4,079,582
<br />1,840,1181
<br />1,602,874
<br />1,790,259
<br />1,766,428
<br />(73,690)
<br />43%
<br />12%
<br />(1)%1
<br />MAYORwl
<br />DIVISION SUMMARY
<br />Percent of year completed 50-000%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year completed 5000%
<br />19
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER1(UNDER)
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />20161`2016 201612017
<br />ADMINISTRATION
<br />937,912
<br />436,890
<br />613,753
<br />425,841
<br />450,691
<br />13,800
<br />48%
<br />(31)%
<br />6%
<br />ECONOMIC DEVELOPMENT
<br />374,142
<br />240,595
<br />16,308
<br />273,044
<br />202,807
<br />(37,788)
<br />54%
<br />1574%
<br />(26)%
<br />CITY CLERK
<br />762,873
<br />345,180
<br />291,633
<br />381,262
<br />276,323
<br />(68,857)
<br />36%
<br />31%
<br />(28)%
<br />COMMUNICATIONS
<br />629,027
<br />286,491
<br />182,795
<br />196,726
<br />268,187
<br />(18,303)
<br />43%
<br />8%
<br />36%
<br />HUMAN SERVICES
<br />813,515
<br />304,489
<br />296,677
<br />303,949
<br />367,827
<br />63,338
<br />45%
<br />2%
<br />21%
<br />COURT DEFENDER
<br />477,000
<br />198,331
<br />185,435
<br />192,150
<br />191,318
<br />(7,013)
<br />40%
<br />4%
<br />(0)%
<br />SISTER CITIES COMM,
<br />6,475
<br />5,550
<br />-
<br />4,613
<br />-
<br />(5,550)
<br />-
<br />PLANNING COMMISSION
<br />3,750
<br />2,891
<br />4,172
<br />549
<br />570
<br />(2,321)
<br />15%
<br />(87)%
<br />4%
<br />EQUITY DIVERSITY COMMISSION
<br />3,200
<br />2,044
<br />480
<br />30
<br />44
<br />(2,000)
<br />1%
<br />(94)%
<br />46%
<br />ARTS COMMISSION
<br />5,000
<br />2,527
<br />2,122
<br />2,596
<br />2,612
<br />85
<br />$2%
<br />22%
<br />1%
<br />PARKS COMMISSION
<br />3,688
<br />3,291
<br />1,678
<br />2,126
<br />1,030
<br />(2,261)
<br />28%
<br />27%
<br />(52)%
<br />LIBRARY ADVISORY BOARD
<br />5,000
<br />1,519
<br />751
<br />1,064
<br />840
<br />(679)
<br />17%
<br />42%
<br />(21)%
<br />COMMUNITY PROMOTION
<br />26,000
<br />9,969
<br />7,070
<br />5,946
<br />3,833
<br />(6,136)
<br />15%
<br />(16)%
<br />(36)%
<br />IVOTER REGISTRATION COSTS
<br />32,000
<br />351
<br />1
<br />364
<br />347
<br />(4)
<br />1%
<br />-
<br />(5)%
<br />ITotal Expenses
<br />4,079,582
<br />1,840,118
<br />1 1,602,874
<br />1,790,259
<br />1,766,428
<br />(73,690)
<br />43%
<br />12%
<br />(1)%
<br />Percent of year completed 5000%
<br />19
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