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COMMUNITY DEVELOPMENT
<br />TDM PROGRAM
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />Percent of year completed 5000%
<br />1W
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVERI(UNDER)
<br />XLLOCATED
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016
<br />20I612017
<br />11 Salaries
<br />116,546
<br />45,252
<br />-
<br />30,620
<br />57,620
<br />12,368
<br />49%
<br />-
<br />88%
<br />12 Extra Labor
<br />-
<br />-
<br />14,231
<br />16,457
<br />19,590
<br />19,590
<br />-
<br />16%
<br />19%
<br />21 FICA
<br />8,915
<br />3,686
<br />1,089
<br />3,601
<br />5,846
<br />2,160
<br />66%
<br />231%
<br />62%
<br />23 Pension- PER S/PSE IRS
<br />13,990
<br />5,748
<br />1,311
<br />5,263
<br />8,632
<br />2,884
<br />62%
<br />302%
<br />64%
<br />24 Industrial Insurance
<br />1,202
<br />453
<br />55
<br />237
<br />375
<br />(771
<br />31%
<br />332%
<br />58%
<br />25 Medical & Dental
<br />18,116
<br />6,569
<br />-
<br />2,919
<br />5,485
<br />(1,084)
<br />30%
<br />-
<br />88%
<br />Total Salaries & Benefits
<br />158,769
<br />61,708
<br />%686
<br />89,00
<br />97,549
<br />35,841
<br />61%
<br />254%
<br />65%
<br />31 Supplies
<br />4,000
<br />4.000
<br />-
<br />1,034
<br />16,140
<br />12,140
<br />404%
<br />-
<br />1460%
<br />41 Professional Services
<br />53,000
<br />8,761
<br />-
<br />-
<br />8,761
<br />17%
<br />43 Travel
<br />5,500
<br />160
<br />-
<br />38
<br />79
<br />(81)
<br />1%
<br />107%
<br />49 Miscellaneous
<br />16,500
<br />4,0114
<br />654
<br />10,548
<br />43
<br />(3,971)
<br />0%
<br />1512%
<br />(100)%
<br />51 Inter -Governmental
<br />8,000
<br />3.821
<br />3,722
<br />3,821
<br />48%
<br />-
<br />ITotal Operatin2 Expenses
<br />87,000
<br />20,7561
<br />4,376
<br />11,621
<br />28,84
<br />33%
<br />166%
<br />148%
<br />ITotal Expenses
<br />246,769
<br />82,4631
<br />21,062
<br />70,719
<br />126,3921
<br />43,929
<br />51%
<br />236%
<br />79%
<br />Percent of year completed 5000%
<br />1W
<br />
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