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YTD AS OF JUNE 30, 2417
<br />811412017 9:28
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />BUDGET
<br />2017
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />ACTUAL
<br />2016
<br />2017
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />OVER/( % CHANGE
<br />ALLOCATED
<br />8DGT % SPEND 201612016 201612017
<br />11 Salaries
<br />376.855
<br />235,118
<br />178,785
<br />230,625
<br />186,125
<br />(48,993)
<br />49%
<br />29%
<br />(19)%
<br />13 Overtime
<br />47,336
<br />30,673
<br />21,645
<br />24,747
<br />13,001
<br />(17,672)
<br />27%
<br />14%
<br />(47)%
<br />21 FICA
<br />32,182
<br />20,324
<br />15,194
<br />19,401
<br />15,091
<br />(5,233)
<br />47%
<br />28%
<br />(22)%
<br />22 Pension-LEOFF
<br />19,075
<br />12,444
<br />8,665
<br />11,510
<br />8,583
<br />(3.862)
<br />45%
<br />33%
<br />(25)%
<br />23 Pension-PERS/PSERS
<br />7.858
<br />3,846
<br />3,553
<br />3,924
<br />3,921
<br />74
<br />50%
<br />10%
<br />(0)%
<br />24 Industrial Insurance
<br />12,901
<br />7,916
<br />4,649
<br />6,488
<br />4,489
<br />(3,427)
<br />35%
<br />40%
<br />(31)%
<br />25 Medical & Dental
<br />70,723
<br />39,206
<br />-T4Tng
<br />32,179
<br />36,437
<br />34,763
<br />(4,444)
<br />49%
<br />13%
<br />(5)%
<br />Total Salaries & Benefits
<br />566,930
<br />I
<br />264,670
<br />333,131
<br />265,972
<br />MY,337T-47%
<br />26%
<br />(20)%
<br />31 Supplies
<br />4,600
<br />4,057
<br />4.038
<br />6,693
<br />1,568
<br />(2.489)
<br />3410
<br />66%
<br />(77)%
<br />42 Communication
<br />-
<br />-
<br />-
<br />35
<br />-
<br />-
<br />-
<br />45 Rentals and Leases
<br />9,150
<br />4,686
<br />13,551
<br />13,770
<br />4,575
<br />(111)
<br />50%
<br />2%
<br />(67)%
<br />48 Repairs and Maintenance
<br />10,000
<br />7,185
<br />3,011
<br />1,296
<br />1,274
<br />(5,911)
<br />13%
<br />(57)%
<br />(2)%
<br />49 Miscellaneous
<br />500
<br />500
<br />15
<br />24
<br />-
<br />(500)
<br />-
<br />57%
<br />Total Operating Experts
<br />9
<br />24,235
<br />19,
<br />25,9113
<br />21,813
<br />7,417
<br />(9,()11)
<br />31%
<br />6%
<br />(66)%
<br />Total Expenses
<br />691,180
<br />366,966
<br />285,285
<br />354,949
<br />273,389
<br />(92,567)
<br />46%
<br />24%
<br />(23)%
<br />Percent of year completed 50.00%
<br />M.
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