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POLICE
<br />ANTI-CRIME
<br />YTD AS OF JUNE 30, 2017
<br />POLICE
<br />PROFESSIONAL STANDARDS
<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 />2017
<br />OVERJ(UNDER)
<br />AELMAT115
<br />% CHANGE
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDOT
<br />% SPEND
<br />201512016 201612017
<br />11 Salaries
<br />495,212
<br />267,859
<br />262,841
<br />193,824
<br />221,348
<br />(46,511)
<br />45%
<br />(26)%
<br />140%
<br />13 Overtime
<br />58,459
<br />29,203
<br />53,224
<br />25,052
<br />51,606
<br />22,403
<br />88%
<br />(53)%
<br />106%
<br />21 FICA
<br />42,311
<br />22,664
<br />24,133
<br />16,721
<br />20,859
<br />(1.804)
<br />49%
<br />(31)%
<br />25%
<br />22 Pension-LEOFF
<br />29,563
<br />15,848
<br />16,465
<br />11,395
<br />14,223
<br />(1,624)
<br />48%
<br />(31)%
<br />25%
<br />24 Industrial Insurance
<br />16,666
<br />8,547
<br />6,594
<br />5,074
<br />5,722
<br />(2,825)
<br />34%
<br />(23)%
<br />13%
<br />25 Medical & Dental
<br />105,001
<br />56,121
<br />52,712
<br />41,763
<br />45,736
<br />10,384)
<br />44%
<br />(21)%
<br />10%
<br />Total Salaries & Benefits
<br />747,2`12
<br />405,241
<br />415,969
<br />293,929
<br />359,494
<br />(40,745)
<br />48%
<br />(29)%
<br />22%
<br />31 Supplies
<br />2,000
<br />1,602
<br />510
<br />1,745
<br />567
<br />(1,035)
<br />28%
<br />242%
<br />(68)%
<br />42 Communication
<br />1,987,`135
<br />-
<br />141
<br />1,348
<br />2,890
<br />2,890
<br />-
<br />853%
<br />114%
<br />43 Travel
<br />-
<br />-
<br />-
<br />-
<br />120
<br />120
<br />117%
<br />-
<br />-
<br />45 Rentals and Leases
<br />86,522
<br />75,149
<br />58,273
<br />65,123
<br />35,179
<br />(39.970)
<br />41%
<br />12%
<br />(46)%
<br />48 Repairs and Maintenance
<br />1,000
<br />-
<br />64
<br />-
<br />(35)
<br />-
<br />-
<br />-
<br />(102)%
<br />49 Miscellaneous
<br />10,000
<br />1,658
<br />2,013
<br />2,100
<br />857
<br />(801)
<br />9%
<br />4%
<br />(59)%
<br />ITotal Operating Expenses
<br />99,522
<br />73,409
<br />61,002
<br />75,319
<br />39,613
<br />(38,795)
<br />40%
<br />16%
<br />(44)%
<br />1
<br />-
<br />519
<br />512
<br />123
<br />123
<br />-
<br />(1)%
<br />(76)%
<br />ITotal Expenses
<br />846,734
<br />478,649
<br />476,971
<br />364,146
<br />399,107
<br />(79,642)
<br />47%
<br />(24)%
<br />10%
<br />POLICE
<br />PROFESSIONAL STANDARDS
<br />Percent of year completed 50.00%.
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50.00%
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />xrC6rATIff-
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016 2016120117
<br />11 Salaries
<br />1,396,260
<br />678,366
<br />465,487
<br />542,417
<br />506,481
<br />(171,886)
<br />36%
<br />17%
<br />(7)%
<br />13 Overtime
<br />45,303
<br />45,303
<br />68,756
<br />65,197
<br />50,367
<br />5,064
<br />111%
<br />(5)%
<br />(23)%
<br />21 FICA
<br />110,001
<br />53,402
<br />40,707
<br />46,381
<br />42,503
<br />(10,899)
<br />39%
<br />14%
<br />(8)%
<br />22 Pension-LEOFF
<br />72,707
<br />34,671
<br />23,795
<br />29.122
<br />26.756
<br />(7,915)
<br />37%
<br />22%
<br />(8)%
<br />23 Pension-PERS/PSERS
<br />10,201
<br />5,382
<br />7,029
<br />5,352
<br />4,741
<br />(641)
<br />46%
<br />(24)%
<br />(11)%
<br />24 Industrial Insurance
<br />44,361
<br />20,451
<br />9.806
<br />13.448
<br />12,144
<br />(8,306)
<br />27%
<br />37%
<br />(10)%
<br />25 Medical & Dental
<br />308,300
<br />155,436
<br />90,222
<br />117,238
<br />109,283
<br />(46,153)
<br />35%
<br />30%
<br />(7)%
<br />Total Salaries & Benefits
<br />1,987,`135
<br />993,Dfl
<br />705,303
<br />819,159
<br />752,275
<br />(2WF737T--38%
<br />16%
<br />(8)%
<br />31 Supplies
<br />8,300
<br />8,300
<br />5,397
<br />8,552
<br />9,689
<br />1,389
<br />117%
<br />58%
<br />13%
<br />42 Communication
<br />-
<br />2,202
<br />1,770
<br />1,519
<br />1,519
<br />-
<br />(20)%
<br />(14)%
<br />43 Travel
<br />-
<br />1,132
<br />1,659
<br />(35)
<br />(35)
<br />-
<br />47%
<br />(102)%
<br />44 Advertising
<br />400
<br />400
<br />-
<br />-
<br />453
<br />53
<br />113%
<br />-
<br />45 Rentals and Leases
<br />19,854
<br />19,854
<br />62,277
<br />56,787
<br />9,927
<br />(9,927)
<br />50%
<br />(9)%
<br />(83)%
<br />47 Public Utilities
<br />-
<br />519
<br />512
<br />123
<br />123
<br />-
<br />(1)%
<br />(76)%
<br />48 Repairs and Maintenance
<br />1,000
<br />820
<br />1,806
<br />449
<br />42
<br />(778)
<br />4%
<br />(75)%
<br />(91)%
<br />49 Miscellaneous
<br />4,600
<br />130
<br />50
<br />-
<br />130
<br />-
<br />3%
<br />ITotal Operating Expenses
<br />34,154
<br />29, 4
<br />73,382
<br />69,729
<br />2 , 47
<br />(7,657)
<br />64%
<br />(5)%
<br />(69)-/,
<br />ITotal Expenses
<br />2,021,287
<br />1,022,515
<br />779,186
<br />888,884
<br />774,121
<br />(248,394)
<br />38%
<br />14%
<br />(13)%
<br />1:1
<br />Percent of year completed 50.00%
<br />
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