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FIRE
<br />PREVENTION/INVESTIGATION
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/20117 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY
<br />EXPENDITURE TYPE
<br />OVFRI(UNDER)
<br />% CHANGE
<br />EXPENDITURE TYPE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />20116
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2016/2016
<br />201612017
<br />11
<br />Salaries
<br />558.405
<br />272.018
<br />275,453
<br />273,509
<br />276,404
<br />4,386
<br />49%
<br />(1)%
<br />1%
<br />13
<br />Overtime
<br />61.143
<br />23,128
<br />27,992
<br />23.693
<br />33,146
<br />10,019
<br />54%
<br />(15)%
<br />40%
<br />21
<br />FICA
<br />18,205
<br />8,898
<br />9,210
<br />9,203
<br />9,446
<br />549
<br />52%
<br />(0)%
<br />3%
<br />22
<br />Pension-LEOFF
<br />23.426
<br />10,919
<br />10,593
<br />10,554
<br />10.811
<br />(107)
<br />46%
<br />(0)%
<br />2%
<br />23
<br />Pension-PERS/PSERS
<br />18,383
<br />9,194
<br />7,197
<br />8,857
<br />9,002
<br />(192)
<br />49%
<br />23%
<br />2%
<br />24
<br />Industrial Insurance
<br />17,123
<br />7,353
<br />5,391
<br />5,855
<br />6,558
<br />(795)
<br />38%
<br />9%
<br />12%
<br />25
<br />Medical & Dental
<br />87,040
<br />42,223
<br />36,870
<br />38,828
<br />43,176
<br />954
<br />500
<br />5%
<br />11%
<br />Total Salaries & Benefits
<br />793,723
<br />373,732
<br />372,704
<br />370,499
<br />388,545
<br />14,813
<br />60%
<br />(1)%
<br />$0/0
<br />31
<br />Supplies
<br />12,000
<br />6,075
<br />1,466
<br />7.211
<br />4,289
<br />(1.786)
<br />36%
<br />392%
<br />(41)%
<br />41
<br />Professional Services
<br />5,000
<br />2.222
<br />1,655
<br />329
<br />-
<br />(2.222)
<br />-
<br />(80)%
<br />-
<br />42
<br />Communication
<br />-
<br />-
<br />713
<br />1,080
<br />63
<br />63
<br />-
<br />51%
<br />(94)%
<br />43
<br />Travel
<br />1,500
<br />1.500
<br />303
<br />721
<br />2,132
<br />632
<br />142%
<br />138%
<br />195%
<br />45
<br />Rentals and Leases
<br />23,815
<br />9,390
<br />10,879
<br />11,209
<br />13,670
<br />4,281
<br />57%
<br />3%
<br />22%
<br />48
<br />Repairs and Maintenance
<br />-
<br />-
<br />244
<br />84
<br />330
<br />330
<br />-
<br />(65)010
<br />292%
<br />49
<br />Miscellaneous
<br />7,000
<br />3,643
<br />1,230
<br />1,992
<br />6,559
<br />2,917
<br />94%
<br />62%
<br />229%
<br />Total Operating Expenses
<br />49,315
<br />22,8301
<br />116396
<br />22,929
<br />27,044
<br />TTf T-
<br />66%
<br />37%
<br />20%
<br />1
<br />Total Expenses
<br />833,040
<br />396,6621
<br />389,195
<br />393,125
<br />415,5891
<br />19,027
<br />60%
<br />1%
<br />6%
<br />Percent of year completed 50,00%
<br />YTD AS OF JUNE 30, 2017
<br />8114/20117 9:28
<br />Percent of year completed 50,00%
<br />WE
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY
<br />OVER/(UNDER)
<br />% CHANGE
<br />EXPENDITURE TYPE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016
<br />20I8/2017
<br />11
<br />Salaries
<br />234,680
<br />113,257
<br />114,114
<br />116,461
<br />146.489
<br />33,232
<br />62%
<br />2%
<br />26%
<br />13
<br />Overtime
<br />18,813
<br />12,245
<br />9,106
<br />4,123
<br />8,530
<br />(3,715)
<br />45%
<br />(55)010
<br />107%
<br />21
<br />FICA
<br />1,818
<br />835
<br />865
<br />837
<br />1,680
<br />846
<br />92%
<br />(3)%
<br />101%
<br />22
<br />Pension-LEOFF
<br />12,678
<br />6,266
<br />6,392
<br />6,254
<br />6,661
<br />395
<br />53%
<br />(2)%
<br />7%
<br />24
<br />Industrial Insurance
<br />8,884
<br />4,158
<br />3,055
<br />3,477
<br />3,822
<br />(337)
<br />43%
<br />14%
<br />10%
<br />25
<br />Medical & Dental
<br />43,357
<br />21,905
<br />20,074
<br />20,122
<br />15,175
<br />(6,731)
<br />35%
<br />0%
<br />25)%
<br />Total Salaries & Benefits
<br />320,230
<br />158,667
<br />153,606
<br />151,273
<br />182,356
<br />23,689
<br />57%
<br />(2)%
<br />21%
<br />31
<br />Supplies
<br />8,500
<br />5,098
<br />2,317
<br />2,322
<br />3,722
<br />(1,376)
<br />44%
<br />010
<br />60%
<br />41
<br />Professional Services
<br />4,500
<br />2,250
<br />1,400
<br />1,400
<br />2.800
<br />550
<br />62%
<br />0%
<br />100%
<br />42
<br />Communication
<br />-
<br />-
<br />480
<br />480
<br />80
<br />80
<br />-
<br />0%
<br />(83)%
<br />43
<br />Travel
<br />2,000
<br />2,000
<br />2,038
<br />3,491
<br />7,234
<br />5.234
<br />362%
<br />71%
<br />107%
<br />45
<br />Rentals and Leases
<br />16,818
<br />8,724
<br />5,822
<br />5,938
<br />8,409
<br />(315)
<br />50%
<br />2%
<br />42%
<br />49
<br />Miscellaneous
<br />96,000
<br />56,909
<br />26,310
<br />24,516
<br />57,257
<br />348
<br />60%
<br />(7)%
<br />134%
<br />ITotal Operating Expenses
<br />127,818
<br />74,991
<br />38,366
<br />38"1
<br />4,520
<br />62%
<br />(1)%
<br />108%
<br />Total EjT,-na,
<br />448,048
<br />233,6471
<br />191,972
<br />189,421
<br />261,8671
<br />28,210
<br />58%
<br />(1)%
<br />38%
<br />Percent of year completed 50,00%
<br />WE
<br />
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