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1.11ru- Waif
<br />ADMINISTRATION
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />TYPE
<br />2017
<br />2017
<br />)
<br />OVER/(UNDER)
<br />AIEWTED
<br />% CHANGE
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BUST
<br />% SPEND
<br />2015/2016
<br />201612017
<br />11 Salaries
<br />230,470
<br />115,707
<br />112,240
<br />113,915
<br />116,067
<br />359
<br />50%
<br />1%
<br />2%
<br />13 Overtime
<br />1,114
<br />661
<br />725
<br />-
<br />661
<br />-
<br />59%
<br />-
<br />18%
<br />21 FICA
<br />15,422
<br />8,600
<br />8,413
<br />8,474
<br />8,695
<br />95
<br />56%
<br />1%
<br />3%
<br />23 Pension- PER S/PSE IRS
<br />27,668
<br />13,827
<br />10,312
<br />12,619
<br />12,950
<br />(877)
<br />47%
<br />22%
<br />3%
<br />24 Industrial Insurance
<br />706
<br />339
<br />268
<br />280
<br />253
<br />(85)
<br />36%
<br />4%
<br />(9)%
<br />25 Medical & Dental
<br />48.628
<br />26,602
<br />24,055
<br />23,875
<br />20,793
<br />(5,809)
<br />43%
<br />(1)%
<br />(13)%
<br />Total Salaries & Benefits
<br />324,668
<br />166,736
<br />159,013
<br />159,162
<br />159
<br />(6,318)
<br />49%
<br />2%
<br />0%
<br />31 Supplies
<br />9,680
<br />2,431
<br />13,638
<br />4,044
<br />7,405
<br />4,974
<br />76%
<br />(70)%
<br />83%
<br />41 Professional Services
<br />13,000
<br />-
<br />11,258
<br />-
<br />151,535-
<br />-YUT�
<br />202,982
<br />-
<br />-
<br />43 Travel
<br />Soo
<br />16
<br />57
<br />64
<br />83
<br />67
<br />17%
<br />12%
<br />30%
<br />45 Rentals and Leases
<br />4,800
<br />2,000
<br />2,241
<br />3,162
<br />3,173
<br />1,173
<br />66%
<br />41%
<br />0%
<br />48 Repairs and Maintenance
<br />500
<br />Soo
<br />463
<br />759
<br />566
<br />66
<br />113%
<br />64%
<br />(25)%
<br />49 Miscellaneous
<br />11,500
<br />2,920
<br />1,190
<br />590
<br />2,755
<br />(165)
<br />24%
<br />(50)%
<br />367%
<br />53 Ext Taxes, Assessments
<br />I
<br />-
<br />1
<br />107
<br />lu
<br />-
<br />(1,556)
<br />8855%
<br />Total Operating Expenses
<br />39,980
<br />7,8671
<br />20,46
<br />8,620
<br />14,090
<br />6,223
<br />35%
<br />(70)%
<br />63%
<br />(2)%
<br />245%
<br />49 Miscellaneous
<br />53,427
<br />G
<br />1'�T
<br />1 68
<br />382
<br />1)
<br />0%
<br />Total Expenses
<br />363,988
<br />173,6031
<br />184,859
<br />167,783
<br />173,508
<br />(95)
<br />48%
<br />(911%
<br />3%
<br />COMMUNITY DEVELOPMENT
<br />CODE ENFORCEMENT
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year completed %00%
<br />W
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVER/(UNDER)
<br />AIEWTED
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />EIOGT
<br />% SPEND
<br />2011512016 2011612017
<br />11 Salaries
<br />302,047
<br />174,819
<br />111.870
<br />140.145
<br />138,433
<br />(36,386)
<br />46%
<br />25%
<br />(1)%
<br />12 Extra Labor
<br />5,574
<br />2,441
<br />7,680
<br />980
<br />(1,461)
<br />18%
<br />(87)%
<br />13 Overtime
<br />2,786
<br />131
<br />133
<br />-
<br />131
<br />5%
<br />21 FICA
<br />23,746
<br />13,518
<br />8,568
<br />11,309
<br />10,937
<br />(2,581)
<br />46%
<br />32%
<br />(3)%
<br />23 Pension-PERS/PEERS
<br />36,266
<br />19,808
<br />10,235
<br />15,388
<br />14,194
<br />(5,615)
<br />39%
<br />50%
<br />(8)%
<br />24 Industrial Insurance
<br />8,732
<br />4,688
<br />2,530
<br />3,411
<br />2,719
<br />(1,969)
<br />31%
<br />35%
<br />(20)%
<br />25 Medical & Dental
<br />75,628
<br />37,415
<br />18,196
<br />27,783
<br />35,386
<br />(2,029)
<br />47%
<br />53%
<br />27%
<br />28 Uniform/Clothing
<br />475
<br />172
<br />142
<br />203
<br />31
<br />43%
<br />-
<br />43%
<br />Total Salaries & Benefits
<br />459,254
<br />252,992
<br />151,535-
<br />-YUT�
<br />202,982
<br />(50,010)
<br />45%
<br />36%
<br />(1)%
<br />31 Supplies
<br />500
<br />242
<br />(3,221)
<br />950
<br />156
<br />(86)
<br />31%
<br />(130)%
<br />(84)%
<br />41 Professional Services
<br />-
<br />-
<br />21,210
<br />3,578
<br />-
<br />-
<br />(83)%
<br />-
<br />42 Communication
<br />3,000
<br />1,466
<br />1,440
<br />1,496
<br />240
<br />(1,226)
<br />8%
<br />4%
<br />(84)%
<br />43 Travel
<br />600
<br />600
<br />32
<br />39
<br />-
<br />(600)
<br />22%
<br />45 Rentals and Leases
<br />3,749
<br />3,431
<br />4,251
<br />4,278
<br />1,875
<br />(1,556)
<br />50%
<br />1%
<br />(56)%
<br />47 Public Utilities
<br />2,500
<br />860
<br />598
<br />586
<br />2,023
<br />1,163
<br />81%
<br />(2)%
<br />245%
<br />49 Miscellaneous
<br />53,427
<br />G
<br />1'�T
<br />1 68
<br />382
<br />1)
<br />0%
<br />462%
<br />(91)%
<br />Total Operating Expenses
<br />ITotal
<br />63,776
<br />23 64
<br />24,378
<br />11,3io
<br />4,3281
<br />(20,8 6
<br />7%
<br />(54)%
<br />(62)%
<br />Expenses
<br />519,030
<br />278,1561
<br />1
<br />175,911
<br />217,169
<br />207,311
<br />(70,846)
<br />40%
<br />23%
<br />(5)%
<br />Percent of year completed %00%
<br />W
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