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COMMUNITY DEVELOPMENT
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />COMMUNITY DEVELOPMENT
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />ACTUAL
<br />CI VER/(LINDER)
<br />% CHANGE
<br />SUMMARY BY DIVISION
<br />2017
<br />ALLOCATED
<br />% CHANGE
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2011512016
<br />201612017
<br />11
<br />Salaries
<br />2,183,057
<br />1,076,994
<br />874,360
<br />962,442
<br />1,050,843
<br />(26,151)
<br />48%
<br />10%
<br />9%
<br />12
<br />Extra Labor
<br />51.074
<br />33,246
<br />40,941
<br />32,934
<br />24,677
<br />(8,568)
<br />48%
<br />(20)%
<br />(25)%
<br />13
<br />Overtime
<br />11,094
<br />4.134
<br />2,713
<br />1,632
<br />2,947
<br />(1,187)
<br />27%
<br />(40)010
<br />81%
<br />21
<br />FICA
<br />171,664
<br />85,914
<br />69,582
<br />75,467
<br />81,952
<br />(3,962)
<br />48%
<br />8%
<br />9%
<br />23
<br />Pension-PERSIPSERS
<br />263,447
<br />129,920
<br />81,868
<br />108,990
<br />117,754
<br />(12,166)
<br />45%
<br />33%
<br />8%
<br />24
<br />Industrial Insurance
<br />23,960
<br />10,698
<br />5,907
<br />7,109
<br />8,085
<br />(2,614)
<br />34%
<br />20%
<br />14%
<br />25
<br />Medical & Dental
<br />447,425
<br />221,349
<br />143,709
<br />172,600
<br />193,082
<br />(28,268)
<br />43%
<br />20%
<br />12%
<br />28
<br />Uniform/Clothing
<br />2,975
<br />172
<br />99
<br />142
<br />203
<br />31
<br />7%
<br />44%
<br />43%
<br />Total Salaries & Benefits
<br />3,154,696
<br />1,562,428
<br />1,219,179
<br />11,3611,316
<br />1,479,642
<br />J82,886)
<br />47%
<br />12%
<br />9%
<br />31
<br />Supplies
<br />37,180
<br />21,431
<br />25,118
<br />16,868
<br />34,635
<br />13,205
<br />93%
<br />(33)010
<br />105%
<br />35
<br />Small Tools
<br />500
<br />181
<br />-
<br />-
<br />181
<br />-
<br />36%
<br />-
<br />-
<br />41
<br />Professional Services
<br />253,400
<br />109,860
<br />111,182
<br />98,079
<br />54,920
<br />(54,940)
<br />22%
<br />(12)%
<br />(44)%
<br />42
<br />Communication
<br />6,500
<br />1,771
<br />1,495
<br />2,212
<br />372
<br />(1,399)
<br />6%
<br />48%
<br />(83)%
<br />43
<br />Travel
<br />13,800
<br />2,136
<br />811
<br />848
<br />1,010
<br />(1,127)
<br />7%
<br />5%
<br />19%
<br />45
<br />Rentals and Leases
<br />12,800
<br />9,682
<br />12,285
<br />13,003
<br />7,173
<br />(2,509)
<br />56%
<br />6%
<br />(45)%
<br />47
<br />Public Utilities
<br />2,500
<br />860
<br />598
<br />586
<br />2,023
<br />1,163
<br />81%
<br />(2)%
<br />245%
<br />48
<br />Repairs and Maintenance
<br />51,185
<br />12,872
<br />8,595
<br />8,862
<br />9,040
<br />(3,832)
<br />18%
<br />3%
<br />2%
<br />49
<br />Miscellaneous
<br />152,777
<br />63.167
<br />38,239
<br />37,754
<br />14,645
<br />(48,522)
<br />10%
<br />(l)%
<br />(61)%
<br />51
<br />Inter -Governmental
<br />8,000
<br />3,821
<br />3,722
<br />3,821
<br />-
<br />48%
<br />-
<br />53
<br />Ext Taxes, Oper Assess;
<br />-
<br />-
<br />1
<br />lul
<br />107
<br />8855%
<br />fTotal Operating Ex eases
<br />538,642
<br />225,779
<br />202,045
<br />178,214
<br />127,926
<br />(97,853)
<br />24%
<br />(12)%
<br />(28)%
<br />E1
<br />LT,t:,,:1E:,jenses
<br />3,693,336
<br />11788,207
<br />1,421,224
<br />1,539,530
<br />1,607,4681
<br />(180,739)
<br />44%
<br />8%
<br />41/6
<br />COMMUNITY DEVELOPMENT
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />Percent of year completed 50,00%
<br />'R
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />20116
<br />20117
<br />BDGT
<br />% SPEND
<br />201512016 201612017
<br />ADMINISTRATION.
<br />363,988
<br />173-603
<br />184.859
<br />167,783
<br />173,508
<br />(95)
<br />48%
<br />(9)%
<br />3%
<br />CODE ENFORCEMENT
<br />519,030
<br />278,156
<br />175,911
<br />217,169
<br />207,311
<br />(70,846)
<br />40%
<br />23%
<br />(5)%
<br />PERMIT CENTER
<br />399,556
<br />181,069
<br />177,782
<br />199,832
<br />162,960
<br />(18,110)
<br />41%
<br />12%
<br />(18)%
<br />BUILDING, PERMIT AND PLAN REVIE
<br />849,025
<br />376,163
<br />202,040
<br />321,740
<br />371,760
<br />(4,403)
<br />44%
<br />59%
<br />16%
<br />PLANNING
<br />1,269,970
<br />670,615
<br />626,257
<br />536,191
<br />545,739
<br />(124,877)
<br />43%
<br />(14)%
<br />2%
<br />RECYCLING PROGRAM
<br />46,000
<br />26,137
<br />33,313
<br />26,098
<br />19,800
<br />(6,337)
<br />43%
<br />(22)%
<br />(24)%
<br />.TDM PROGRAM
<br />245,769
<br />82,463
<br />1 21,062
<br />70,719
<br />126,392
<br />43,929
<br />51%
<br />236%
<br />79%
<br />ITotal Expenses
<br />3,693,338
<br />1,788,2071
<br />1,421,224
<br />1,539,530
<br />1,607,4681
<br />(1180,739)
<br />441/6
<br />8%
<br />4'/6j
<br />Percent of year completed 50,00%
<br />'R
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