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TECHNOLOGY & INNOVATION SERVICES
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />8114/2017 9:28
<br />Percent of year completed 50,00%
<br />54
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />2017
<br />OVER/UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2016/2016
<br />201612017
<br />11
<br />Salaries
<br />869,292
<br />495,486
<br />259,426
<br />370,417
<br />341,596
<br />(153,891)
<br />39%
<br />43%
<br />(8)%
<br />12
<br />Extra Labor
<br />2,500
<br />2,500
<br />7,651
<br />1,057
<br />-
<br />(2,500)
<br />(86)%
<br />-
<br />13
<br />overtime
<br />-
<br />9,598
<br />12,513
<br />41,004
<br />41,004
<br />-
<br />30%
<br />228%
<br />21
<br />FICA
<br />63,632
<br />34,870
<br />20,710
<br />28.725
<br />28,858
<br />(6,012)
<br />45%
<br />39%
<br />0%
<br />22
<br />Pension-LEOFF 2
<br />-
<br />3,488
<br />-
<br />-
<br />23
<br />Pension-PERS/PSERS
<br />104,269
<br />47,166
<br />25.174
<br />29,141
<br />42,775
<br />(4,392)
<br />41%
<br />16%
<br />47%
<br />24
<br />industrial Insurance
<br />3,176
<br />1,998
<br />1,238
<br />1906.
<br />1,063
<br />(935)
<br />33%
<br />54%
<br />(44)%
<br />25
<br />Medical & Dental
<br />194,560
<br />104,987
<br />55,841
<br />70,010
<br />69,829
<br />(35,158)
<br />36%
<br />25%
<br />(0)%
<br />Total Salaries & Benefits
<br />1,237,429
<br />687,008
<br />379,638
<br />517,257
<br />525,124
<br />(1161,883)
<br />42%
<br />36%
<br />2%
<br />31
<br />Supplies
<br />6,266
<br />6,266
<br />4.908
<br />2,435
<br />22,048
<br />15,782
<br />352%
<br />(50)%
<br />806%
<br />35
<br />Small Tools
<br />-
<br />15,868
<br />8,035
<br />17,895
<br />17.895
<br />-
<br />(49)%
<br />123%
<br />41
<br />Professional Services
<br />304,686
<br />7,579
<br />23,454
<br />3,434
<br />44,684
<br />37,104
<br />15%
<br />(85)%
<br />1201%
<br />42
<br />Communication
<br />120,900
<br />44,796
<br />61,867
<br />48,009
<br />114,798
<br />70,002
<br />95%
<br />(22)%
<br />139%
<br />43
<br />Travel
<br />11,500
<br />6,151
<br />-
<br />6,151
<br />-
<br />53%
<br />-
<br />-
<br />45
<br />Rentals and Leases
<br />153,839
<br />56,869
<br />3.129
<br />3,239
<br />3,327
<br />(53,543)
<br />2%
<br />4%
<br />3%
<br />48
<br />Repairs and Maintenance
<br />2,000
<br />2,000
<br />12,209
<br />2,747
<br />8,996
<br />6.996
<br />450%
<br />(78)%
<br />227%
<br />49
<br />Miscellaneous
<br />147,200
<br />35,516
<br />11,875
<br />9,335
<br />37,865
<br />2,348
<br />26%
<br />(21)%
<br />306%
<br />64
<br />Machinery & Equipment
<br />43,000
<br />-
<br />9,341
<br />-
<br />Total OperatinS ExLenses
<br />789,391
<br />159,179
<br />142,651
<br />77,233
<br />255,763
<br />96,584
<br />32%
<br />(46)%
<br />231%
<br />Total E peinses
<br />2,026,820
<br />846,187
<br />522,289
<br />594,490
<br />780,8871
<br />(65,299)
<br />39%
<br />14%
<br />31%1
<br />Percent of year completed 50,00%
<br />54
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