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FIRE
<br />EMERGENCY PREPAREDNESS
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />FIRE
<br />FACILITIES
<br />Percent of year completed 50.00°
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />SUMMARY BY
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />ACTUAL
<br />OVER1(UNDER)
<br />% CHANGE
<br />SUMMARY BY
<br />EXPENDITURE TYPE
<br />OVERI(LINDER)
<br />% CHANGE
<br />2017
<br />EXPENDITURE TYPE
<br />2017
<br />ALLOCATED
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2016/2016
<br />201642017
<br />11
<br />Salaries
<br />218,816
<br />103,773
<br />102,421
<br />107,218
<br />125,905
<br />22,131
<br />58%
<br />5%
<br />17%
<br />12
<br />Extra Labor
<br />-
<br />1,267
<br />340
<br />3,943
<br />1,852
<br />1,852
<br />-
<br />1060%
<br />(53)%
<br />13
<br />Overtime
<br />9,406
<br />4,415
<br />4,374
<br />10,674
<br />748
<br />(3,667)
<br />8%
<br />144%
<br />(93)%
<br />21
<br />FICA
<br />6,680
<br />3,350
<br />3,013
<br />3,394
<br />3,335
<br />(15)
<br />50%
<br />13%
<br />(2)%
<br />22
<br />Pension-LEOFF
<br />7,103
<br />3,504
<br />3,528
<br />4,030
<br />3,552
<br />48
<br />50%
<br />14%
<br />(12)%
<br />23
<br />Pension-PERS/PEERS
<br />10,282
<br />5,160
<br />3,577
<br />4,510
<br />4,665
<br />(495)
<br />45%
<br />26%
<br />3%
<br />24
<br />Industrial Insurance
<br />4,795
<br />2,196
<br />1,560
<br />2,161
<br />1,664
<br />(532)
<br />35%
<br />39%
<br />(23)%
<br />25
<br />Medical & Dental
<br />36,587
<br />18,843
<br />17,310
<br />18,061
<br />18,221
<br />50%
<br />4%
<br />1%
<br />Total Salaries & Benefits
<br />293,669
<br />141,241
<br />136,122
<br />133,9§T-
<br />159,941
<br />11(623)
<br />'M
<br />64%
<br />13%
<br />4%
<br />31
<br />Supplies
<br />12,000
<br />3,884
<br />3,366
<br />11,900
<br />5,179
<br />1,295
<br />43%
<br />253%
<br />(56)%
<br />35
<br />Small Tools
<br />24,268
<br />-
<br />125,303
<br />-
<br />-
<br />-
<br />42
<br />Communication
<br />-
<br />12,790
<br />3,562
<br />2,461
<br />2,461
<br />(72)%
<br />(31)%
<br />43
<br />Travel
<br />-
<br />308
<br />202
<br />14
<br />14
<br />-
<br />(34)%
<br />(93)%
<br />45
<br />Rentals and Leases
<br />16,368
<br />12,766
<br />3,587
<br />3,767
<br />8,184
<br />(4,582)
<br />50%
<br />5%
<br />117%
<br />48
<br />Repairs and Maintenance
<br />-
<br />756
<br />272
<br />-
<br />-
<br />-
<br />(64)%
<br />-
<br />49
<br />Miscellaneous
<br />5,000
<br />324
<br />806
<br />495
<br />96
<br />(228)
<br />2%
<br />(39)%
<br />(81)%
<br />64
<br />Machinery & Equipment
<br />-
<br />-
<br />A(11
<br />t578)
<br />-
<br />-
<br />-
<br />-
<br />Total Operating Expenses
<br />57,636
<br />16,9741
<br />146,"T
<br />9,925
<br />15,933
<br />(1,041)
<br />28%
<br />(94)%
<br />85%,
<br />1
<br />Total Expenses
<br />361,306
<br />168,2151
<br />283,039
<br />162,611
<br />176,8741
<br />17,669
<br />50%
<br />(43)%
<br />8%
<br />FIRE
<br />FACILITIES
<br />Percent of year completed 50.00°
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />SUMMARY BY
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />OVERI(LINDER)
<br />% CHANGE
<br />EXPENDITURE TYPE
<br />2017
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016 201612017
<br />31 Supplies
<br />28,500
<br />10,285
<br />6,214
<br />4,942
<br />9,199
<br />(1,085)
<br />32%
<br />(20)%
<br />86%
<br />42 Communication
<br />9,000
<br />4,536
<br />1,267
<br />1,105
<br />1,098
<br />(3,439)
<br />12%
<br />(13)%
<br />(1)%
<br />47 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 />Total Operating Expenses
<br />110,860
<br />1
<br />48,305
<br />41,125
<br />40,765
<br />53,195
<br />48%
<br />(1)%
<br />31%
<br />Total Expenses
<br />110,860
<br />48,3081
<br />41,126
<br />40,705
<br />53,196
<br />4,887
<br />48%
<br />(1)%
<br />31%
<br />Percent at year completed 5000%
<br />51
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