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PARK MAINTENANCE
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTID AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />Percent of year expired 5000%
<br />59
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />2017
<br />OVERT UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />201512016
<br />201612017
<br />11
<br />Salaries
<br />578,408
<br />269,658
<br />294,363
<br />243,439
<br />275,635
<br />5,977
<br />48%
<br />(17)%
<br />177
<br />12
<br />Extra Labor
<br />20,000
<br />5,463
<br />1,932
<br />6,107
<br />11,211
<br />5,748
<br />56%
<br />216%
<br />84%
<br />13
<br />Overtime
<br />2,137
<br />411
<br />362
<br />547
<br />63
<br />(349)
<br />3%
<br />51%
<br />(89)%
<br />21
<br />FICA
<br />45,954
<br />20,943
<br />22,528
<br />19,044
<br />21,873
<br />930
<br />48%
<br />(15)%
<br />15%
<br />23
<br />Pension-PERSIPSERS
<br />69,438
<br />32,159
<br />27,054
<br />27,141
<br />30,708
<br />(1,452)
<br />44%
<br />0%
<br />13%
<br />24
<br />Industrial Insurance
<br />23,807
<br />9,716
<br />8,222
<br />7,847
<br />8.461
<br />(1,255)
<br />36%
<br />(5)%
<br />8%
<br />25
<br />Medical & Dental
<br />135,009
<br />60,740
<br />58,726
<br />51,432
<br />67,080
<br />6,339
<br />50%
<br />(12)%
<br />30%
<br />28
<br />UniformlClothing
<br />1,680
<br />493
<br />160
<br />288
<br />126
<br />(367)
<br />7%
<br />80%
<br />(56)%
<br />Total Salaries & Benefits
<br />876,433
<br />399,584
<br />413,347
<br />365,844
<br />416,155
<br />15,572
<br />47%
<br />(14)%
<br />17%
<br />31
<br />Supplies
<br />53.800
<br />53,800
<br />20,614
<br />38,197
<br />63,284
<br />9,484
<br />118%
<br />85%
<br />66%
<br />35
<br />Small Tools
<br />7,500
<br />245
<br />1,046
<br />326
<br />5,318
<br />5,073
<br />71%
<br />(69)%
<br />1533%
<br />41
<br />Professional Services
<br />61,200
<br />13,486
<br />14,620
<br />24,337
<br />32,114
<br />18,629
<br />52%
<br />66%
<br />32%
<br />42
<br />Communication
<br />-
<br />-
<br />-
<br />783
<br />176
<br />176
<br />-
<br />-
<br />(78)%
<br />43
<br />Travel
<br />225
<br />225
<br />84
<br />319
<br />1.390
<br />1,165
<br />618%
<br />279%
<br />336%
<br />45
<br />Rentals and Leases
<br />101,992
<br />59,899
<br />58,515
<br />62,888
<br />59,637
<br />(263)
<br />58%
<br />7%
<br />(5)%
<br />47
<br />Public Utilities
<br />290,610
<br />96,116
<br />77,186
<br />82,222
<br />97,148
<br />1,032
<br />33%
<br />7%
<br />18%
<br />48,
<br />Repairs and Maintenance
<br />23,000
<br />560
<br />3,366
<br />1,085
<br />3,257
<br />2,697
<br />14%
<br />(68)%
<br />200%
<br />49
<br />Miscellaneous
<br />4,000
<br />4.000
<br />7,191
<br />2,432
<br />6,368
<br />2,368
<br />159%
<br />(66)01
<br />162%
<br />Total Operatin2 Ex2enses
<br />542,327
<br />228,330
<br />182,622
<br />212,587
<br />268,692
<br />40,362
<br />50%
<br />16%
<br />26%
<br />Total Expenses
<br />1,418,760
<br />627,9141
<br />596,969
<br />568,432
<br />683,848
<br />55,934
<br />48%
<br />(5)%
<br />20°f0
<br />Percent of year expired 5000%
<br />59
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