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PUBLIC WORKS
<br />FACILITY MAINTENANCE
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />Percent of year expired 50=%
<br />Wl
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY
<br />BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />CIVERI(LINDER)
<br />% CHANGE
<br />2017
<br />X11-a9mu-
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />EIDGT
<br />% SPEND
<br />201512016
<br />201612017
<br />11
<br />Salaries
<br />582,860
<br />282,756
<br />266,924
<br />263,990
<br />284,415
<br />1,659
<br />49%
<br />(1)%
<br />8%
<br />13
<br />Overbme
<br />1,000
<br />1,000
<br />2,098
<br />5,807
<br />247
<br />(753)
<br />25%
<br />177%
<br />(96)%
<br />21
<br />FICA
<br />44,628
<br />21,850
<br />20,332
<br />20,540
<br />21,585
<br />(265)
<br />48%
<br />1%
<br />5%
<br />23
<br />Pension- P ERS/P SE RS
<br />69,996
<br />34,265
<br />23,793
<br />30,043
<br />31,702
<br />(2,563)
<br />45%
<br />26%
<br />6%
<br />24
<br />Industrial Insurance
<br />24,640
<br />11,720
<br />7,870
<br />9,586
<br />8,501
<br />(3,219)
<br />35%
<br />22%
<br />(11)%
<br />25
<br />Medical & Dental
<br />128,878
<br />63,279
<br />52,233
<br />57,117
<br />63,497
<br />218
<br />49%
<br />9%
<br />11%
<br />26
<br />Unemployment
<br />-
<br />-
<br />10,547
<br />-
<br />-
<br />-
<br />-
<br />28
<br />UniforrrVC[othing
<br />2,000
<br />980
<br />241
<br />406
<br />-
<br />(980)
<br />69%
<br />-
<br />Total Salaries & Benefits
<br />894,002
<br />415,848
<br />373,492
<br />398,036
<br />409,946
<br />(5,90 F-48%
<br />7%
<br />3%
<br />31
<br />Supplies
<br />90,700
<br />46,091
<br />30,405
<br />44,297
<br />39,789
<br />(6,302)
<br />44%
<br />46%
<br />(10)%
<br />35
<br />Small Tools
<br />2,500
<br />814
<br />107
<br />369
<br />602
<br />(212)
<br />24%
<br />244%
<br />63%
<br />41
<br />Professional Services
<br />2,000
<br />121
<br />240
<br />93
<br />119
<br />(2)
<br />6%
<br />(61)%
<br />28%
<br />42
<br />Communication
<br />4,600
<br />439
<br />191
<br />473
<br />2,803
<br />2,364
<br />61%
<br />147%
<br />493%
<br />45
<br />Rentals and Leases
<br />132,746
<br />67,981
<br />67,390
<br />64,637
<br />64,615
<br />(3,366)
<br />49%
<br />(4)%
<br />(0)%
<br />46
<br />Insurance
<br />106,805
<br />106,805
<br />-
<br />106,805
<br />107,271
<br />466
<br />100%
<br />-
<br />0%
<br />47
<br />Public Utilities
<br />375,000
<br />162,875
<br />152,058
<br />158,361
<br />191-306
<br />28,431
<br />51%
<br />4%
<br />21%
<br />48
<br />Repairs and Maintenance
<br />250,000
<br />92,484
<br />120,381
<br />87,705
<br />90,179
<br />(2,304)
<br />36%
<br />(27)%
<br />3%
<br />49
<br />Miscellaneous
<br />1,000
<br />1,000
<br />257
<br />563
<br />1,031
<br />31
<br />103%
<br />119%
<br />83%
<br />Total Operating Expenses
<br />965,351
<br />473,6
<br />371,02§
<br />303,21M
<br />4W,115
<br />1,9,106
<br />52%
<br />25%
<br />7Q/.j
<br />Total Expenses
<br />1,819,353
<br />894,4571
<br />744,521
<br />861,339
<br />907,661
<br />13,204
<br />50%
<br />16%
<br />5%1
<br />Percent of year expired 50=%
<br />Wl
<br />
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