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MUNICIPAL COURT
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50,00%
<br />EX
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />I
<br />SUMMARY BY
<br />ACTUAL
<br />EXPENDITURE TYPE
<br />j
<br />EP (UNDER)
<br />Ov7
<br />[ALLOCATED
<br />% CHANGE
<br />2ID17
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />20116
<br />20116
<br />2017
<br />8 r
<br />.T
<br />BDGT
<br />% SPEND
<br />201612016
<br />201612017
<br />11
<br />Salaries
<br />756,312
<br />380,826
<br />346,943
<br />352,691
<br />367,242
<br />(13,584)
<br />49%
<br />2%
<br />4%
<br />12
<br />Extra Labor
<br />4.180
<br />1,234
<br />-
<br />6,066
<br />558
<br />(676)
<br />13%
<br />(91)%
<br />13
<br />Overtime
<br />4,661
<br />592
<br />434
<br />320
<br />-
<br />(592)
<br />(26)%
<br />-
<br />21
<br />FICA
<br />57,112
<br />28,728
<br />25,931
<br />27,089
<br />27,702
<br />(1,027)
<br />49%
<br />4%
<br />2%
<br />23
<br />Pension-PERS/PSERS
<br />90616
<br />45,051
<br />32,594
<br />40,310
<br />41,285
<br />(3,767)
<br />46%
<br />24%
<br />2%
<br />24
<br />Industrial Insurance
<br />3,477
<br />1,607
<br />1,238
<br />1,275
<br />1,321
<br />(286)
<br />38%
<br />3%
<br />4%
<br />25
<br />Medical & Dental
<br />185,542
<br />94,917
<br />70,665
<br />77,896
<br />80,144
<br />(14,773)
<br />43%
<br />10%
<br />3%
<br />26
<br />Unemployment
<br />-
<br />-
<br />-
<br />1,930
<br />Total Salaries & Benefits
<br />1 101 900
<br />552,956
<br />477,805
<br />607,677
<br />518,252
<br />34,704)
<br />V%
<br />6%
<br />21/6
<br />31
<br />Supplies
<br />14,283
<br />6,417
<br />5,544
<br />5,592
<br />9,243
<br />2,827
<br />65%
<br />1%
<br />65%
<br />35
<br />Small Tools
<br />-
<br />-
<br />2,932
<br />-
<br />953
<br />953
<br />41
<br />Professional Services
<br />105,000
<br />46,163
<br />35,199
<br />43,054
<br />43,463
<br />(2,700)
<br />41%
<br />22%
<br />1%
<br />42
<br />Communication
<br />24,150
<br />8,910
<br />4,161
<br />1,913
<br />2,666
<br />(6,244)
<br />11%
<br />(54)%
<br />39%
<br />43
<br />Travel
<br />10,000
<br />9,233
<br />5,745
<br />3,156
<br />7,229
<br />(2,004)
<br />72%
<br />(45)%
<br />129%
<br />45
<br />Rentals and Leases
<br />2,000
<br />2,000
<br />872
<br />872
<br />3,404
<br />1,404
<br />170%
<br />0%
<br />290%
<br />48
<br />Repairs and Maintenance
<br />2,300
<br />2,300
<br />294
<br />521
<br />348
<br />(1,952)
<br />15%
<br />77%
<br />(33)%
<br />49
<br />Miscellaneous
<br />23,170
<br />11,595
<br />14,585
<br />8,869
<br />10,215
<br />(1,380)
<br />44%
<br />(39)%
<br />15%
<br />53
<br />Ext Taxes, Assessments
<br />5
<br />-
<br />2
<br />-
<br />-
<br />-
<br />-
<br />-
<br />64
<br />Miscellaneous
<br />25,000
<br />-
<br />-
<br />-
<br />Total Operating Ex enses
<br />205,9088
<br />6 7
<br />69,335
<br />63,978
<br />77,521
<br />9,096)
<br />38%
<br />(8)%
<br />21%
<br />I Total Expenses
<br />1,307,808
<br />d6l
<br />639,574
<br />547.139
<br />571 -
<br />595773
<br />43 800
<br />46%
<br />4%
<br />4%1
<br />Percent of year completed 50,00%
<br />EX
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