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FIRE
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />FIRE
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811 41201 7 9:28
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON
<br />OF
<br />RESULTS
<br />SUMMARY BY
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />ACTUAL
<br />EXPENDITURE TYPE
<br />% CHANGE
<br />OVERI(UNDER)
<br />%CHANGE
<br />ALLOCATED
<br />2017
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016
<br />201612017
<br />11
<br />Salaries
<br />6,888,744
<br />3,384,881
<br />3,416,826
<br />3,467,487
<br />3,583,376
<br />198,495
<br />52%
<br />1%
<br />3%
<br />12
<br />Extra Labor
<br />-
<br />-
<br />340
<br />8,416
<br />1,852
<br />1,852
<br />-
<br />2375%
<br />(78)%
<br />13
<br />Overtime
<br />650,648
<br />291,769
<br />330,463
<br />222,969
<br />288,604
<br />(3,165)
<br />44%
<br />(33)%
<br />29%
<br />15
<br />Holiday Pay
<br />324,520
<br />2,076
<br />4,767
<br />1,465
<br />-
<br />(2,076)
<br />-
<br />(69)%
<br />-
<br />21
<br />FICA
<br />125,292
<br />58,865
<br />58,134
<br />59,020
<br />65,717
<br />6,851
<br />52%
<br />2%
<br />11%
<br />22
<br />Pension-LEOFF 2
<br />377,176
<br />173,606
<br />178,539
<br />180,824
<br />188,369
<br />14,763
<br />50%
<br />1%
<br />4%
<br />23
<br />Pension-PERS/PSERS
<br />44,621
<br />22,395
<br />16,691
<br />20,806
<br />21,025
<br />(1,370)
<br />47%
<br />25%
<br />1%
<br />24
<br />Industrial Insurance
<br />368,655
<br />170,495
<br />115,972
<br />132,064
<br />135,153
<br />(35,341)
<br />37%
<br />14%©
<br />2%
<br />25
<br />Medical & Dental
<br />1,454,547
<br />727,965
<br />784,487
<br />810,478
<br />754,635
<br />26,670
<br />52%
<br />3%
<br />(7)%
<br />Total Salaries & Benefits
<br />10,2341203
<br />4,832,060
<br />4,906,219
<br />4,903,529
<br />6,038,731
<br />206,681
<br />49%
<br />(0)%
<br />3%
<br />31
<br />Supplies
<br />234,477
<br />120,947
<br />148,097
<br />122,307
<br />134,808
<br />13,861
<br />57%
<br />(17)%
<br />10%
<br />35
<br />Small Tools
<br />37,268
<br />4,228
<br />156,408
<br />-
<br />4,228
<br />-
<br />11%
<br />-
<br />-
<br />41
<br />Professional Services
<br />81,000
<br />54,373
<br />22,354
<br />26,287
<br />10,414
<br />(43,960)
<br />13%
<br />18%
<br />(60)%
<br />42
<br />Communication
<br />32,170
<br />16,077
<br />27,767
<br />19,395
<br />6,179
<br />(9,897)
<br />19%
<br />(30)%
<br />(68)%
<br />43
<br />Travel
<br />7,000
<br />4,059
<br />8,866
<br />4,415
<br />9,938
<br />5,879
<br />142%
<br />(50)%
<br />125%
<br />45
<br />Rentals and Leases
<br />587,241
<br />420,963
<br />269,813
<br />267,784
<br />294,999
<br />(125,964)
<br />50%
<br />(1)%
<br />10%
<br />46
<br />Insurance
<br />173,286
<br />173,286
<br />90,000
<br />90.000
<br />173,286
<br />-
<br />100%
<br />0%
<br />93%
<br />47
<br />Public Utilities
<br />73,360
<br />33,487
<br />33,643
<br />34,658
<br />42,898
<br />9,410
<br />58%
<br />3%
<br />24%
<br />48
<br />Repairs and Maintenance
<br />41,921
<br />28,509
<br />23,159
<br />32,164
<br />31,091
<br />2,582
<br />74%
<br />39%
<br />(3)%
<br />49
<br />Miscellaneous
<br />148,874
<br />74,164
<br />42,796
<br />41,275
<br />86,183
<br />12,019
<br />58%
<br />(4)%
<br />109%
<br />51
<br />Inter -Governmental
<br />211.768
<br />105,884
<br />77,326
<br />95,495
<br />100,010
<br />(5,875)
<br />47%
<br />23%
<br />5%
<br />64
<br />Machinery & Equipment
<br />-
<br />-
<br />-
<br />13,934_L
<br />13,934
<br />-
<br />-
<br />-
<br />Total Oeerating Expenses
<br />1,628,365
<br />11,035 976
<br />900,228
<br />733,779
<br />907,966
<br />(128,010)
<br />66%
<br />(18)%
<br />240/6
<br />Total Expenses
<br />11 862 668
<br />6,868,0261
<br />5,806,"7
<br />5,637,308
<br />6,946,6961
<br />78,670
<br />50%
<br />131%
<br />50/0
<br />FIRE
<br />DIVISION SUMMARY
<br />Percent of year completed 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />811 41201 7 9:28
<br />Percent of year completed 50,00%
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201612016 201612017
<br />ADMINISTRATION
<br />867,812
<br />527,711
<br />422,155
<br />428,897
<br />498,069
<br />(29,643)
<br />57%
<br />2%
<br />16%
<br />SUPPRESSION
<br />8,944,102
<br />4,350,068
<br />4,376,662
<br />4,285,947
<br />4,407,559
<br />57,491
<br />49%
<br />(2)%
<br />3%
<br />PREVENTION
<br />833,040
<br />396,562
<br />389,195
<br />393,125
<br />415,589
<br />19,027
<br />50%
<br />1%
<br />6%
<br />TRAINING
<br />448,048
<br />233,647
<br />191,972
<br />189,421
<br />261,857
<br />28,210
<br />58%
<br />(1)%
<br />38%
<br />EMERGENCY PREPAREDNESS
<br />351,305
<br />158,215
<br />283,039
<br />162,611
<br />175,874
<br />17,659
<br />50%
<br />(43)%
<br />8%
<br />FIRE FACILITIES
<br />110,860
<br />48,308
<br />41,125
<br />40,705
<br />53,195
<br />4,887
<br />48%
<br />(1)%
<br />31%
<br />HAZARDOUS MATERIALS UNIT
<br />39,883
<br />35,139
<br />9,580
<br />26,311
<br />8,942
<br />(26,198)
<br />22%
<br />175%
<br />(66)%
<br />RESCUE TEAM
<br />13,250
<br />157
<br />120
<br />-
<br />157
<br />-
<br />1%
<br />-
<br />-
<br />RESCUE AND EMERGENCY AID
<br />42,500
<br />12,334
<br />15.274
<br />14,797
<br />25,447
<br />13,113
<br />60%
<br />(3)%
<br />72%
<br />COMMUNICATION. DISPATCH
<br />211,768
<br />105,884
<br />77,326
<br />95,495
<br />100,010
<br />(5,875)
<br />47%
<br />23%
<br />5%
<br />Total Expenses
<br />11,862,56 8
<br />5,868,026
<br />6,806,447
<br />5,637,308
<br />6,946,6961
<br />78,670
<br />50%
<br />(3)%
<br />60/0
<br />Percent of year completed 50,00%
<br />
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