|
POLICE
<br />PRISONER CARE & CUSTODY
<br />8/14/2017 9.28
<br />POLICE
<br />ANIMAL SERVICES
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9.28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />TYPE
<br />ACTUAL
<br />OVER/(UNDER) % CHANGE
<br />OVERI(UNDER) % CHANGE.
<br />TYPE
<br />BDGT % SPEND 201512016 2016/2017
<br />51 Valley Communications
<br />1,127,358 563,679 448,952 507,503 548,465
<br />OVERT UNDER)
<br />2015 2016 2017
<br />% CHANGE
<br />51 King County Animal Control
<br />2017
<br />36,875 59.58250%
<br />- -
<br />Total Operating Expenses
<br />Total Operating Expenses
<br />- 50%e -
<br />2017 ANNUAL ALLOCATED
<br />2016 2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016 2016f2017
<br />41 Monitoring of Prisoners
<br />25,000 14,874
<br />12,232 20,866
<br />5,576
<br />(9,297)
<br />22%
<br />71% (73)%
<br />51 Score Jail
<br />1,484,914 742,457
<br />616,214 655,368
<br />733,482
<br />8,975
<br />49%m
<br />6% 12%
<br />Total Operating Expenses
<br />, ,
<br />49%m
<br />8% 9%
<br />POLICE
<br />ANIMAL SERVICES
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9.28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />TYPE
<br />ACTUAL
<br />TYPE
<br />TYPE
<br />2017
<br />OVER/(UNDER) % CHANGE
<br />OVERI(UNDER) % CHANGE.
<br />2017
<br />BDGT % SPEND 201512016 2016/2017
<br />51 Valley Communications
<br />1,127,358 563,679 448,952 507,503 548,465
<br />2017 ANNUAL ALLOCATED
<br />2015 2016 2017
<br />BDGT % SPEND 2016/2016 201612017
<br />51 King County Animal Control
<br />118,852 59,582
<br />36,875 59.58250%
<br />- -
<br />Total Operating Expenses
<br />Total Operating Expenses
<br />- 50%e -
<br />Percent of year completed
<br />POLICE
<br />COMMUNICATION, DISPATCH
<br />50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />SUMMARY BY EXPENDITURE
<br />BUDGET ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />TYPE
<br />OVERI(UNDER) % CHANGE
<br />TYPE
<br />2017
<br />OVERI(UNDER) % CHANGE.
<br />2017 ANNUAL ALLOCATED 2016 2016 2017
<br />BDGT % SPEND 201512016 2016/2017
<br />51 Valley Communications
<br />1,127,358 563,679 448,952 507,503 548,465
<br />(15,214) 49% 13% 8%
<br />Total Operating Expenses
<br />1,127,358 563,679 449,932 357,50349%
<br />13% 8%r
<br />Percent of year completed
<br />POLICE
<br />SPECIAL SERVICES UNIT
<br />50o0%
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />rerun€ ai Yea€ wrnP€eeea ay.vv-ro
<br />47
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVERI(UNDER) % CHANGE.
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL ALLOCATED
<br />2016 2016 2017
<br />BDGT % SPEND 201512016 201612017
<br />64 Machinea & Equipment
<br />6,619
<br />- -
<br />Total Operating Expenses
<br />rerun€ ai Yea€ wrnP€eeea ay.vv-ro
<br />47
<br />
|