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POLICE
<br />CITY OF TUKWILA
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />POLICE
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />ACTUAL
<br />OVER1(LINDER)
<br />TYPE
<br />% CHANGE
<br />2017
<br />OVERJ(UNDER)
<br />% CHANGE
<br />ALLOCATED
<br />2017
<br />2017 ANNUAL
<br />ALLOCATED
<br />ALLOCATED
<br />2016
<br />20117
<br />BDGT
<br />% SPEND
<br />201612016 20161ZDIT
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016
<br />2011612017
<br />11
<br />Salaries
<br />9,003,291
<br />4,529,523
<br />4.177,926
<br />4,233,834
<br />4,309,912
<br />(219,611)
<br />48%
<br />1%
<br />2%
<br />13
<br />Overtime
<br />928,495
<br />433,647
<br />525,198
<br />403,747
<br />477,984
<br />44,337
<br />51%
<br />(23)%
<br />18%
<br />15
<br />Holiday/Kelly Payoff
<br />201.063
<br />75,297
<br />-
<br />77,875
<br />74,220
<br />(1,078)
<br />37%
<br />-
<br />(5)%
<br />21
<br />FICA
<br />756,032
<br />378,821
<br />356,951
<br />357,418
<br />370,027
<br />(8,793)
<br />49%
<br />0%
<br />4%
<br />22
<br />Pension-LEOFF 2
<br />472,077
<br />230,828
<br />212,317
<br />211,992
<br />216,053
<br />(14,775)
<br />46%
<br />(0)%
<br />2%
<br />23
<br />Pension-PERS/PSERS
<br />146,051
<br />72,694
<br />52,827
<br />64.835
<br />68,457
<br />(4,236)
<br />47%
<br />23%
<br />6%
<br />24
<br />Industrial Insurance
<br />273,809
<br />130,349
<br />89,333
<br />101,018
<br />91.395
<br />(38,953)
<br />33%
<br />13%
<br />(10)%
<br />25
<br />Medical & Dental
<br />1,933,791
<br />984,903
<br />876,059
<br />936,581
<br />895,899
<br />(89,004)
<br />46%
<br />7%
<br />(4)%
<br />26
<br />Unemployment
<br />9%
<br />-
<br />143
<br />9,434
<br />68
<br />68
<br />-
<br />6493%
<br />(99)%
<br />Total Salaries & Benefits
<br />13,714,609
<br />6,836,063
<br />6,20,79T-
<br />6,399,734
<br />6,504,01
<br />(332,047)
<br />47%
<br />2%
<br />2%
<br />31
<br />Supplies
<br />180,850
<br />121,230
<br />94,062
<br />132,232
<br />146,490
<br />25,260
<br />81%
<br />41%
<br />11%
<br />35
<br />Small Tools
<br />15,600
<br />3,541
<br />7,800
<br />358
<br />3,186
<br />(355)
<br />20%
<br />(95)%
<br />791%
<br />41
<br />Professional Services
<br />70,000
<br />29,138
<br />26,620
<br />30,173
<br />22,619
<br />(6,520)
<br />32%
<br />13%
<br />(25)%
<br />42
<br />Communication
<br />121.000
<br />60,603
<br />41,383
<br />49.345
<br />23,538
<br />(37,065)
<br />19%
<br />19%
<br />(52)%
<br />43
<br />Travel
<br />41,880
<br />20,137
<br />17,013
<br />23,487
<br />25,858
<br />5,720
<br />62%
<br />38%
<br />10%
<br />44
<br />Advertising
<br />1,500
<br />400
<br />-
<br />453
<br />53
<br />30%
<br />45
<br />Rentals and Leases
<br />896,843
<br />610,335
<br />627,262
<br />646,209
<br />435,790
<br />(174,545)
<br />49%
<br />3%
<br />(33)%
<br />46
<br />Insurance
<br />230,223
<br />230,223
<br />240,000
<br />240,000
<br />230.223
<br />100%
<br />0%
<br />(4)%
<br />47
<br />Public Utilities
<br />-
<br />1,159
<br />1,097
<br />1,488
<br />1,488
<br />-
<br />(5)%
<br />36%
<br />48
<br />Repairs and Maintenance
<br />188,922
<br />97,880
<br />89,286
<br />73.596
<br />24,392
<br />(73,487)
<br />13%
<br />(18)%
<br />(67)%
<br />49
<br />Miscellaneous
<br />79,641
<br />39,447
<br />57,215
<br />33.559
<br />33,751
<br />(5,696)
<br />42%
<br />(41)%
<br />1%
<br />51
<br />Inter-Govemmental
<br />2,747,024
<br />1,371.634
<br />1,112,124
<br />1,162,871
<br />1,347,445
<br />(24,189)
<br />49%
<br />5%
<br />16%
<br />64
<br />Machine a & Equigment
<br />-
<br />-
<br />311,636
<br />-
<br />-
<br />ITotal Operating Expenses
<br />41573,
<br />,3113,923
<br />A'1uq'*0z
<br />LIZVOILa-1
<br />tZaty'a'3f)
<br />50%
<br />17%
<br />(15)%
<br />II
<br />ITotal Expenses
<br />18,288,092
<br />9,420,6301
<br />8,604,677
<br />9,101,296
<br />8,799,2471
<br />(621,384)
<br />48%
<br />6%
<br />(3)%
<br />POLICE
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year completed 5000%
<br />41
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER1(LINDER)
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />20117
<br />BDGT
<br />% SPEND
<br />201612016 20161ZDIT
<br />ADMINISTRATION
<br />1,794,634
<br />1,011,996
<br />952,773
<br />1,236,607
<br />1,034,447
<br />22,451
<br />58%
<br />30%
<br />(16)%
<br />INVESTIGATION
<br />2,147,558
<br />1,070,782
<br />1,069,824
<br />1,127,770
<br />1,147,446
<br />76,664
<br />53%
<br />5%
<br />2%
<br />PATROL
<br />6,506,261
<br />3,270.437
<br />3,266,244
<br />3,225,744
<br />3,067,215
<br />(203,222)
<br />47%
<br />(1)%
<br />(5)%
<br />RECORDS/EVIDENCE
<br />1,217,212
<br />602,142
<br />495,808
<br />557,629
<br />536,798
<br />(65,345)
<br />44%
<br />12%
<br />(4)%
<br />ANTI-CRIME
<br />846,734
<br />478,649
<br />476,971
<br />364,146
<br />399,107
<br />(79,542)
<br />47%
<br />(24)%
<br />10%
<br />PROFESSIONAL STANDARDS
<br />2,021,287
<br />1,022,515
<br />779,185
<br />888,884
<br />774,121
<br />(248,394)
<br />38%
<br />14%
<br />(13)%
<br />TRAINING
<br />287,102
<br />164,019
<br />164,316
<br />155,211
<br />164,318
<br />299
<br />57%
<br />(6)%
<br />6%
<br />TRAFFIC
<br />591,180
<br />365,956
<br />285,285
<br />354,949
<br />273,389
<br />(92,567)
<br />46%
<br />24%
<br />(23)%
<br />FACILITIES
<br />120,000
<br />53,542
<br />-
<br />-
<br />55,300
<br />1,758
<br />46%
<br />-
<br />PRISONER CARE & CUSTODY
<br />1,509,914
<br />757.331
<br />628,445
<br />676,234
<br />739,058
<br />(18,273)
<br />49%
<br />8%
<br />9%
<br />ANIMAL SERVICES
<br />118,852
<br />59,582
<br />36,875
<br />-
<br />59,582
<br />50%
<br />-
<br />-
<br />COMMUNICATION DISPATCH
<br />1,127,358
<br />563,679
<br />448,952
<br />507,503
<br />548,465
<br />(15,214)
<br />49%
<br />13%
<br />8%
<br />ISPECIAL SERVICES UNIT
<br />-
<br />6,619
<br />-
<br />-
<br />I Total Expenses
<br />18,288,092
<br />9,420,630
<br />8,604,677
<br />9,1011,296
<br />8,79%24-1f_(621,384_)
<br />48%
<br />6%
<br />Percent of year completed 5000%
<br />41
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