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YTD AS OF JANE 30, 2017
<br />8114/2017 9:28
<br />POLICE
<br />FACILITIES
<br />Percent of year completed 5000%
<br />YTD AS OF JUNE 30, 2017
<br />611412017 9:28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET
<br />ACTUAL COMPARISON OF RESULTS
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />OVER/ UNDER % CHANGE
<br />2017
<br />ACTUAL.
<br />2015 2016 2017 BDGT % SPEND 201512016 2016/2017
<br />45 Rentals and Leases
<br />120,000 53,542
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />-
<br />651 651 -
<br />49 Miscellaneous
<br />1,106 1,106 -
<br />OVER1(UNOER)
<br />izu,uuu 0.5,04L-55,300
<br />% CHANGE
<br />Total Expenses
<br />1 120,000 53,6421
<br />55,300 1,758 46% -
<br />2017
<br />XMMXYED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016 201612017
<br />11 Salaries
<br />100,189
<br />50,044
<br />48,385
<br />49,447
<br />49,447
<br />(597)
<br />49%
<br />2%
<br />0%
<br />13 Overtime
<br />15,500
<br />7,042
<br />14,082
<br />10,018
<br />4„507
<br />(2,535)
<br />29%
<br />(29)010
<br />(55)%
<br />21 FICA
<br />8,667
<br />4,276
<br />4,763
<br />4,457
<br />4,041
<br />(235)
<br />47%
<br />(6)%
<br />(9)%
<br />22 Pension-LEOFF
<br />6,174
<br />3,035
<br />3,254
<br />3,097
<br />2,809
<br />(227)
<br />45%
<br />(5)%
<br />(9)%
<br />24 Industrial insurance
<br />3,413
<br />1,540
<br />1,150
<br />1,234
<br />1,097
<br />(444)
<br />32%
<br />7%
<br />(11)%
<br />25 Medical & Dental
<br />20,038
<br />10,015
<br />6,917
<br />9,302
<br />9,127
<br />888
<br />46%
<br />34%10
<br />(2)%
<br />Total Salaries & Benefits
<br />153,981
<br />75,953_
<br />,
<br />46%
<br />(1)%
<br />(8)%
<br />31 Supplies
<br />41,100
<br />41,100
<br />22,880
<br />36,618
<br />41,619
<br />519
<br />101%
<br />60%
<br />14%
<br />41 Professional Services
<br />9,000
<br />-
<br />6,377
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />42 Communication
<br />-
<br />-
<br />-
<br />-
<br />1„225
<br />1,225
<br />43 Travel
<br />26,380
<br />11,209
<br />7,938
<br />14,373
<br />21,769
<br />10,560
<br />83%
<br />81%
<br />51%
<br />45 Rentals and Leases
<br />5,200
<br />5,200
<br />4,979
<br />1,150
<br />739
<br />(4,461)
<br />14%
<br />(77)010
<br />(36)010
<br />48 Repairs and Maintenance
<br />2,500
<br />2,500
<br />276
<br />306
<br />-
<br />(2,500)
<br />-
<br />11%
<br />-
<br />49 Miscellaneous
<br />48,941
<br />28,057
<br />43,316
<br />25,210
<br />27,939
<br />(118)
<br />57%
<br />(42)010
<br />11%
<br />Total Operating Expenses
<br />1
<br />70%
<br />(9)%
<br />20%
<br />Total Expenses
<br />287,102
<br />164,019
<br />164,316
<br />155,211
<br />164,318
<br />299
<br />57%
<br />(6)%
<br />6%
<br />POLICE
<br />FACILITIES
<br />Percent of year completed 5000%
<br />YTD AS OF JUNE 30, 2017
<br />611412017 9:28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET
<br />ACTUAL COMPARISON OF RESULTS
<br />ACTUAL
<br />TYPE
<br />OVER/ UNDER % CHANGE
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />2015 2016 2017 BDGT % SPEND 201512016 2016/2017
<br />45 Rentals and Leases
<br />120,000 53,542
<br />53,542 - 45% -
<br />47 Public Utilities
<br />-
<br />651 651 -
<br />49 Miscellaneous
<br />1,106 1,106 -
<br />Total Operating, Expenses
<br />izu,uuu 0.5,04L-55,300
<br />1,758 46%
<br />Total Expenses
<br />1 120,000 53,6421
<br />55,300 1,758 46% -
<br />Percent of year completed 50,00%
<br />45
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