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COMMUNITY DEVELOPMENT
<br />PERMIT CENTER
<br />"YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />COMMUNITY DEVELOPMENT
<br />BUILDING, PERMIT AND PLAN REVIEW
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />TYPE
<br />2017
<br />)
<br />4gU;g
<br />OVER/UNDER
<br />% CHANGE
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201512016
<br />201612017
<br />11 Salaries
<br />205,279
<br />106,133
<br />118,006
<br />127,747
<br />100,752
<br />(5,381)
<br />49%
<br />80%
<br />(21)%
<br />13 Overtime
<br />1,847
<br />11 Salaries
<br />514,054
<br />-
<br />-
<br />-
<br />242,339
<br />-
<br />47%
<br />21 FICA
<br />15,857
<br />8,194
<br />9,027
<br />9,773
<br />7.708
<br />(487)
<br />49%
<br />8%
<br />(21)%
<br />23 Pension-PERS/PSERS
<br />24,651
<br />12,687
<br />10.591
<br />14,046
<br />11,264
<br />(1,423)
<br />46%
<br />33%
<br />(20)%
<br />24 Industrial Insurance
<br />1,059
<br />555
<br />470
<br />527
<br />371
<br />(184)
<br />35%
<br />12%
<br />(30)%
<br />25 Medical & Dental
<br />60,663
<br />31,183
<br />25,739
<br />33,757
<br />30,271
<br />(912)
<br />50%
<br />31%
<br />(10)%
<br />Total Salaries & Benefits
<br />309,356
<br />158J52
<br />163,833
<br />185,849
<br />196,365
<br />(81399)
<br />49%
<br />13%
<br />(19)%
<br />31 Supplies
<br />3,000
<br />941
<br />165
<br />699
<br />1,182
<br />241
<br />39%
<br />324%
<br />69%
<br />41 Professional Services
<br />10,000
<br />429
<br />391
<br />301
<br />4,124
<br />3,695
<br />41%
<br />(23)%
<br />1271%
<br />42 Communication
<br />-
<br />31 Supplies
<br />-
<br />110
<br />-
<br />4,700
<br />1,845
<br />(724)
<br />-
<br />43 Travel
<br />3,700
<br />24
<br />472
<br />181
<br />24
<br />-
<br />1%
<br />36%
<br />48 Repairs and Maintenance
<br />42,000
<br />4,237
<br />83,400
<br />-
<br />4,237
<br />68,648
<br />10%
<br />(13'685)
<br />31%
<br />49 Miscellaneous
<br />31,500
<br />16,687
<br />12,922
<br />12,873
<br />3,027
<br />(13,660)
<br />10%
<br />(0)%
<br />(76)%
<br />ITotal Operating Expenses
<br />W266
<br />22,318
<br />,9 9
<br />13,02
<br />12,694
<br />---T9-,724-)-
<br />14%
<br />0%
<br />(10)%
<br />I
<br />ITotal Expenses
<br />399,566
<br />181,0691
<br />177,782
<br />199,832
<br />1162,960
<br />(18,110)
<br />41%
<br />12%
<br />(18)%
<br />COMMUNITY DEVELOPMENT
<br />BUILDING, PERMIT AND PLAN REVIEW
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 5000%
<br />37
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />OVER/UNDER
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />SDGT
<br />% SPEND
<br />20012016 201612017
<br />11 Salaries
<br />514,054
<br />224,252
<br />146,268
<br />170,099
<br />242,339
<br />18,087
<br />47%
<br />16%
<br />42%
<br />13 Overtime
<br />3,500
<br />1,496
<br />1,381
<br />1.062
<br />1,762
<br />266
<br />50%
<br />(23)%
<br />66%
<br />21 FICA
<br />39.527
<br />17.206
<br />11,120
<br />12,913
<br />18,509
<br />1,303
<br />47%
<br />16%
<br />43%
<br />23 Pension-PERS/PSERS
<br />63,053
<br />27,856
<br />13,445
<br />19,136
<br />26,505
<br />(1,351)
<br />42%
<br />42%
<br />39%©
<br />24 Industrial Insurance
<br />9,261
<br />3,158
<br />1,383
<br />1,502
<br />3,216
<br />58
<br />35%
<br />9%
<br />114%
<br />25 Medical & Dental
<br />114,579
<br />52,615
<br />26,081
<br />32,188
<br />46,262
<br />(6,352)
<br />40%
<br />23%
<br />44%
<br />28 Uniform/Clothing
<br />2,500
<br />-
<br />99
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Salaries & Benefits
<br />746,474
<br />326,583
<br />199,777
<br />236,899
<br />338,593
<br />12,010
<br />45%
<br />19%
<br />43%
<br />31 Supplies
<br />3,000
<br />2,569
<br />1,082
<br />4,700
<br />1,845
<br />(724)
<br />61%
<br />334%
<br />(61)%
<br />35 Small Tools
<br />500
<br />181
<br />-
<br />181
<br />36%
<br />41 Professional Services
<br />83,400
<br />39,479
<br />(19,153)
<br />68,648
<br />25,794
<br />(13'685)
<br />31%
<br />(458)%
<br />(62)%
<br />42 Communication
<br />500
<br />305
<br />55
<br />606
<br />132
<br />(174)
<br />26%
<br />1008%
<br />(78)%
<br />43 Travel
<br />1,500
<br />1,214
<br />62
<br />661
<br />135
<br />(1,078)
<br />9%
<br />969%
<br />(80)%
<br />45 Rentals and Leases
<br />4,251
<br />4,251
<br />5,794
<br />5,563
<br />2,126
<br />(2,126)
<br />50%
<br />(4)%
<br />(62)%
<br />48 Repairs and Maintenance
<br />550
<br />-
<br />-
<br />-
<br />49 Miscellaneous
<br />8,850
<br />1,582
<br />14,424
<br />4,662
<br />2,
<br />33%
<br />(68)%
<br />(37)%
<br />Total Operating Expenses
<br />102,351
<br />49,58
<br />2,263
<br />94,840
<br />3�'166
<br />(16,413)
<br />32%
<br />3649%(61)%
<br />Total Expenses
<br />849,025
<br />376,163
<br />202,040
<br />321,740
<br />371,7601
<br />(4,403)
<br />44%
<br />59%
<br />Percent of year completed 5000%
<br />37
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