Laserfiche WebLink
City of Tukwila My WebLink |HelpSearch Tips |About |Sign Out
ATTORNEY <br />CITY OF TUKWILA <br />GENERAL FUND EXPENDITURES <br />YTD A5 OF ,LUNE 30, 2017 <br />8/14/2017 9:28 <br />Percent of year completed 50.00% <br />27 <br />BUDGET <br />ACTUAL <br />COMPARISON OF RESULTS <br />SUMMARY BY EXPENDITURE <br />ACTUAL <br />TYPE <br />OVERI(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 20161201 <br />12 Extra Labor <br />5,000 <br />2,596 <br />1,254 <br />1,302 <br />1,272 <br />(1,324) <br />25% <br />4% <br />(2)% <br />21 FICA <br />355 <br />184 <br />96 <br />100 <br />97 <br />(87) <br />27% <br />4% <br />(2)% <br />24 Industrial Insurance <br />100 <br />52 <br />16 <br />17 <br />15 <br />(37) <br />15% <br />8% <br />(9)% <br />Total Salaries & Benefits <br />5,455 <br />2-832 <br />1,366 <br />1,418 <br />1,384 <br />J1,4471 <br />250/0 <br />4% <br />(2)%° <br />31 Supplies <br />6,000 <br />2,498 <br />2,283 <br />2,011 <br />1,396 <br />(1,102) <br />23% <br />(12)% <br />(31)% <br />41 Professional Services <br />701,000 <br />295,913 <br />244,860 <br />220,842 <br />211,208 <br />(84,704) <br />30%° <br />(10)% <br />(4)% <br />45 Rentals and Leases <br />2,100 <br />1,435 <br />- <br />- <br />1,435 <br />68% <br />48 Repairs and Maintenance <br />1,400 <br />- <br />- <br />- <br />49 Miscellaneous <br />1,000 <br />- <br />- <br />- <br />_ <br />Total Ouratins Ex enses <br />711,600 <br />299,9461 <br />247,144 <br />222,853 <br />214,03 <br />85806 <br />30% <br />(10)°1° <br />(4)%' <br />Total Expenses <br />716,955 <br />302,677 <br />1 248,509 <br />224,271 <br />216,4241 <br />J87,253130% <br />(10)% <br />(4)%I0 <br />Percent of year completed 50.00% <br />27 <br />