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STMOTT-1 Wr a TEMPT ". I
<br />YTD AS OF JUNE 36, 2017
<br />811412017 9:28
<br />RECREATION
<br />COMMUNITY EVENTS AND VOLUNTEERS
<br />Percent of year completed 50001a
<br />YTD AS OF JUNE 30, 2017
<br />1150KH&IF1.].
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />TYPE
<br />2017
<br />ACTUAL
<br />OVER/(UNDER) % CHANGE
<br />AEMITIS
<br />2017 ANNUAL ALLOCATED 20116
<br />206 2017
<br />BDGT % SPEND 2015t20116 20I612017
<br />11 Salaries
<br />82,253
<br />40,344
<br />40,344
<br />49%
<br />12 Extra Labor
<br />27,000
<br />12,731
<br />12,731
<br />47%
<br />21 FICA
<br />8,298
<br />4,026
<br />4.026
<br />49%
<br />23 Pension-PERS/PSERS
<br />9,875
<br />5,468
<br />5,468
<br />55%
<br />24 Industrial Insurance
<br />5,344
<br />1,903
<br />1,903
<br />36%
<br />25 Medical & Dental
<br />20,517
<br />10,247
<br />10,247
<br />50%
<br />Total Salaries & Benefits
<br />153,287
<br />74,718
<br />74,718
<br />49%
<br />31 Supplies
<br />3,000
<br />2,387
<br />2,387
<br />80%
<br />41 Professional Services
<br />5,900
<br />260
<br />260
<br />4%
<br />43 Travel
<br />2.100
<br />1,166
<br />1,166
<br />56%
<br />49 Miscellaneous
<br />12,000
<br />8,536
<br />8,536
<br />71%
<br />ITotal Operating Expenses
<br />23,006
<br />12,349
<br />12,349
<br />64%
<br />6,729
<br />5,868
<br />(1,108)
<br />44%
<br />(2)%
<br />ITotal Expenses
<br />176,287
<br />87,0671
<br />87,0671
<br />49%
<br />RECREATION
<br />COMMUNITY EVENTS AND VOLUNTEERS
<br />Percent of year completed 50001a
<br />YTD AS OF JUNE 30, 2017
<br />1150KH&IF1.].
<br />Percent of year completed 50,00%
<br />33
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVERI(UNDER)
<br />1=91711w-
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />2016
<br />2011
<br />BDGT
<br />% SPEND
<br />2016=16 201612017
<br />11 Salaries
<br />111,432
<br />61,987
<br />75,964
<br />65,216
<br />51,454
<br />(10,533)
<br />46%
<br />(14)%
<br />(21)%
<br />12 Extra Labor
<br />15,150
<br />8,325
<br />-
<br />4,414
<br />1,872
<br />(6,453)
<br />12%
<br />-
<br />(58)%
<br />13 Overtime
<br />2,322
<br />386
<br />187
<br />188
<br />-
<br />(386)
<br />-
<br />1%
<br />21 FICA
<br />9,467
<br />4,978
<br />5,676
<br />5,273
<br />3,776
<br />(1,202)
<br />40%
<br />(7)%
<br />(28)%
<br />23 Pension-PERS/PSERS
<br />13,377
<br />6,976
<br />6,844
<br />6,729
<br />5,868
<br />(1,108)
<br />44%
<br />(2)%
<br />(13)%
<br />24 Industrial Insurance
<br />3,780
<br />1,616
<br />1,532
<br />1,464
<br />1,646
<br />29
<br />44%
<br />(4)%
<br />12%
<br />25 Medical & Dental
<br />21,382
<br />10,423
<br />16,498
<br />11,795
<br />10,736
<br />313
<br />50%
<br />(29)%
<br />(9)%
<br />Total Salaries & Benefits
<br />176,910
<br />94,692
<br />106,700
<br />95,078
<br />ir-0,aW
<br />(19,340)
<br />43%
<br />(11)%
<br />(21)%
<br />31 Supplies
<br />25,400
<br />9,029
<br />12,028
<br />7,955
<br />7,019
<br />(2,010)
<br />28%
<br />(34)%
<br />(12)%
<br />41 Professional Services
<br />58,400
<br />44,499
<br />30,559
<br />30,407
<br />15.178
<br />(29,321)
<br />26%
<br />(0)%
<br />(50)%
<br />42 Communication
<br />500
<br />-
<br />328
<br />-
<br />-
<br />-
<br />43 Travel
<br />600
<br />106
<br />25
<br />-
<br />106
<br />18%
<br />-
<br />44 Advertising
<br />10,500
<br />4,770
<br />1,931
<br />1,979
<br />1,509
<br />(3,261)
<br />14%
<br />2%
<br />(24)%
<br />45 Rentals and Leases
<br />6.800
<br />1,179
<br />885
<br />905
<br />688
<br />(490)
<br />10%
<br />2%
<br />(24)%
<br />49 Miscellaneous
<br />2,550
<br />1,216
<br />858
<br />521
<br />896
<br />(320)
<br />35%
<br />(39)%©
<br />72%
<br />ITotal Operating Expenses
<br />104,750
<br />60,799
<br />46,6 4
<br />41,,769
<br />25,397
<br />(35,402)
<br />24%
<br />(10)%
<br />(39)%
<br />1
<br />ITotal Expenses
<br />281,660
<br />155,491
<br />163,314
<br />136,847
<br />100,749
<br />(64,743)
<br />36%
<br />(11)%
<br />(26)°/61
<br />Percent of year completed 50,00%
<br />33
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