|
MAYOR
<br />HUMAN SERVICES
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />ACTUAL
<br />2016
<br />2017
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />)
<br />4R;;g % CHANGE
<br />8DGT % SPEND 201612016 201612017
<br />11 Salaries
<br />174,107
<br />87,317
<br />85,942
<br />86,696
<br />104,042
<br />16,725
<br />60%
<br />1%
<br />20o/.
<br />12 Extra Labor
<br />500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />41 Professional Services
<br />500 -
<br />13 Overtime
<br />532
<br />43 Travel
<br />-
<br />-
<br />-
<br />-
<br />2017
<br />8DGT
<br />% SPEND
<br />21 FICA
<br />13,258
<br />6,620
<br />6,469
<br />6,509
<br />7,835
<br />1,215
<br />59%
<br />1%
<br />20%
<br />23 Pension- P E RS/PSE RS
<br />20,902
<br />10,440
<br />7,871
<br />9,613
<br />9,242
<br />(1,198)
<br />44%
<br />22%
<br />(4)%
<br />24 Industrial Insurance
<br />706
<br />334
<br />265
<br />275
<br />237
<br />(96)
<br />34%
<br />4%
<br />(14)%
<br />25 Medical & Dental
<br />32,652
<br />16,319
<br />14,224
<br />15,153
<br />14,
<br />(2,156)
<br />43%
<br />7%
<br />(7)%
<br />Total Salaries & Benefits
<br />242,657
<br />121,028
<br />114,771
<br />lltS,Z45
<br />13*,513
<br />14,469
<br />56%
<br />3%
<br />15%
<br />31 Supplies
<br />1,688
<br />596
<br />470
<br />379
<br />366
<br />(230)
<br />22%
<br />(19)%
<br />(3)%
<br />41 Professional Services
<br />433,470
<br />149,586
<br />154,938
<br />157,254
<br />156,031
<br />6,445
<br />36%
<br />1%
<br />(1)%
<br />43 Travel
<br />500
<br />479
<br />915
<br />233
<br />-
<br />(479)
<br />-
<br />142%
<br />-
<br />49 Miscellaneous
<br />135,200
<br />32,799
<br />26,402
<br />27,839
<br />75,912
<br />43,113
<br />--4914f-
<br />56%
<br />5%
<br />173%
<br />ITotal Operating Expenses
<br />575,238
<br />183,461
<br />181,906
<br />185,704
<br />232,309
<br />41%
<br />2%
<br />25%
<br />[Total Expenses
<br />813,515
<br />304,4891
<br />296,677
<br />303,949
<br />367,827
<br />63,338
<br />45%
<br />2%
<br />21%
<br />Percent of year completed
<br />Ulksin
<br />7.5 RN-747ff 0710-
<br />5000%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year completed
<br />MAYOR
<br />SISTER CITIES COMM.
<br />6141 Uffin
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />ACTUAL
<br />OVER/(UNDER ) % CHANGE
<br />2017
<br />TYPE
<br />ALLQUAIEU
<br />2017 ANNUAL ALLOCATED
<br />OVER/(UNDER)
<br />ElDGT % SPEND 201612016 201612017
<br />%CHANGE
<br />425
<br />2017
<br />41 Professional Services
<br />500 -
<br />111MXTI!15
<br />43 Travel
<br />5,050 5,050
<br />4,113
<br />2017 ANNUAL ALLOCATED
<br />20116 2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016 201612017
<br />31 Supplies
<br />- -
<br />- -
<br />475
<br />475
<br />-
<br />-
<br />-
<br />41 Professional Services
<br />477,000 198,331
<br />185,435 192,150
<br />190,844
<br />(7,487)
<br />40%
<br />4%
<br />(1)%
<br />,Total Operating Expenses
<br />477,000 193,331
<br />185,435 192,150
<br />191,318
<br />--TUT3T-
<br />40%
<br />4%
<br />(0)%
<br />I
<br />ITotal Expenses
<br />477,000 198,331
<br />185,435 192,150
<br />191,318
<br />(7,013)
<br />40%
<br />4%
<br />(0)%
<br />Percent of year completed
<br />MAYOR
<br />SISTER CITIES COMM.
<br />6141 Uffin
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year completed 50.00%
<br />22
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVER/(UNDER ) % CHANGE
<br />2017
<br />ALLQUAIEU
<br />2017 ANNUAL ALLOCATED
<br />2015 2016 2017
<br />ElDGT % SPEND 201612016 201612017
<br />31 Supplies
<br />425
<br />- -
<br />41 Professional Services
<br />500 -
<br />-
<br />43 Travel
<br />5,050 5,050
<br />4,113
<br />(5,050)
<br />49 Miscellaneous
<br />500 buu
<br />1 500
<br />(500)
<br />ITotal Operating Expenses
<br />6,475 5,550
<br />4,613
<br />(5,55u)
<br />ITotal Expenses
<br />6,475 5,5501
<br />4,613
<br />(5,660)
<br />Percent of year completed 50.00%
<br />22
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