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STREET MAINTENANCE & OPERATIONS
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />YTD AS OF JUNE 30, 2017
<br />811412017 9:28
<br />STREET MAINTENANCE & OPERATIONS
<br />*IVISIO
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />BUDGET
<br />BUDGET
<br />ACTUAL
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />20117
<br />OVER/(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />2017
<br />ALLOCATED
<br />2015
<br />2016
<br />ALLOCATED
<br />8DGT
<br />% SPEND
<br />201612016
<br />2016/2017
<br />ADMINISTRATION
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />20117
<br />BDGT
<br />9 SPEND
<br />201612016
<br />201612017
<br />11
<br />Salaries
<br />801,234
<br />416,470
<br />332,302
<br />409,972
<br />384,666
<br />(31,804)
<br />48%
<br />23%
<br />(6) 7/a
<br />12
<br />Extra Labor
<br />45,000
<br />16,864
<br />1,140
<br />16,508
<br />19,215
<br />2,351
<br />43%
<br />1348%
<br />16%
<br />13
<br />Overtime
<br />11,000
<br />4,052
<br />2,469
<br />3,408
<br />9,299
<br />5,247
<br />85%
<br />38%
<br />173%
<br />21
<br />FICA
<br />65,181
<br />33,269
<br />26,921
<br />32,659
<br />32,034
<br />(1,235)
<br />49%
<br />21%
<br />(2)%
<br />23
<br />Pension-PERSIPSERS
<br />96,207
<br />48,209
<br />32,009
<br />46,281
<br />46,141
<br />(2,068)
<br />48%
<br />45%
<br />(0)%
<br />24
<br />Industrial Insurance
<br />31,445
<br />13,500
<br />9,407
<br />11,563
<br />12,463
<br />(1,037)
<br />40%
<br />23%
<br />8%
<br />25
<br />Medical & Dental
<br />198.694
<br />97,178
<br />68,082
<br />83,435
<br />106,713
<br />9,534
<br />54%
<br />23%
<br />28%
<br />26
<br />Unemployment
<br />-
<br />-
<br />1,004
<br />258
<br />-
<br />-
<br />-
<br />(74)%
<br />-
<br />28
<br />Uniform/Clothing
<br />2,375
<br />845
<br />681
<br />715
<br />444
<br />(401)
<br />19%
<br />5%
<br />(38)%
<br />Total Salaries & Benefits
<br />1-251 136
<br />630,388
<br />474,016
<br />604,798
<br />610,974
<br />(19,414)
<br />49%
<br />28%
<br />1%
<br />31
<br />Supplies
<br />297,300
<br />112,519
<br />118,213
<br />79,695
<br />90,758
<br />(21,760)
<br />31%
<br />(33)%
<br />14%
<br />35
<br />Small Tools
<br />13,200
<br />9,700
<br />3,043
<br />16,466
<br />6,441
<br />(3.259)
<br />49%
<br />441%
<br />(61)%
<br />41
<br />Professional Services
<br />4,000
<br />1,638
<br />1,246
<br />1,116
<br />2,782
<br />1,145
<br />70%
<br />(10)%
<br />149%
<br />42
<br />Communication
<br />4,300
<br />900
<br />558
<br />720
<br />120
<br />(780)
<br />3%
<br />29%
<br />(83)%
<br />43
<br />Travel
<br />2,700
<br />1,186
<br />66
<br />175
<br />187
<br />(999)
<br />7%
<br />165%
<br />7%
<br />44
<br />Advertising
<br />1,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45
<br />Rentals and Leases
<br />297,801
<br />262,690
<br />217,202
<br />197,514
<br />147,308
<br />(115,382)
<br />49%
<br />(9)%
<br />(25)%
<br />46
<br />Insurance
<br />24,755
<br />24.755
<br />35,455
<br />24,755
<br />-
<br />100%
<br />-
<br />(30)%
<br />47
<br />Public Utilities
<br />1,152,100
<br />549,129
<br />434,688
<br />542,913
<br />568,839
<br />19,710
<br />49%
<br />25%
<br />5%
<br />48
<br />Repairs and Maintenance
<br />27,100
<br />2,480
<br />4,711
<br />10,715
<br />3,808
<br />1,328
<br />14%
<br />127%
<br />(64)%
<br />49
<br />Miscellaneous
<br />5,200
<br />1,864
<br />3,023
<br />1,192
<br />2,681
<br />817
<br />52%
<br />(61)%
<br />125%
<br />53
<br />Ext Taxes, Oper Assess
<br />-
<br />29
<br />6
<br />6
<br />6
<br />(80)%
<br />(1)%
<br />Machinery & Equipment
<br />28,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />[64
<br />Total Oeeratin2
<br />1,868,456
<br />966,859
<br />782,779
<br />885,966
<br />847,685
<br />(119,1 4)
<br />46%
<br />13%
<br />(4)%
<br />Total Expenses
<br />3,109,592
<br />1,59792471
<br />1,256,794
<br />1,490 764
<br />1,458,6591
<br />(138,588)
<br />47%
<br />19%
<br />(2)%j
<br />STREET MAINTENANCE & OPERATIONS
<br />*IVISIO
<br />Percent of year expired 50.00%
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year expired 50,00%
<br />M-8
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />SUMMARY BY DIVISION
<br />OVER/(UNDER)
<br />% CHANGE
<br />20117
<br />ALLOCATED
<br />2017 ANNUAL
<br />ALLOCATED
<br />2015
<br />2016
<br />2017
<br />8DGT
<br />% SPEND
<br />201612016
<br />2016/2017
<br />ADMINISTRATION
<br />1,252,136
<br />630,388
<br />474,406
<br />605,188
<br />611,416
<br />(18,972)
<br />49%
<br />28%
<br />1%
<br />GENERAL SERVICES
<br />339,956
<br />292,699
<br />222,852
<br />237,144
<br />176,693
<br />(116,007)
<br />52%
<br />6%
<br />(25)%
<br />ROADWAY
<br />810,800
<br />412,205
<br />324,305
<br />393,151
<br />387,615
<br />(24,590)
<br />48%
<br />21%
<br />(1)%
<br />STRUCTURES
<br />2,500
<br />2,052
<br />1,181
<br />3,808
<br />1,756
<br />152%
<br />-
<br />223%
<br />LIGHTING
<br />296,100
<br />131,476
<br />93,724
<br />142,096
<br />164,460
<br />32,985
<br />56%
<br />52%
<br />16%
<br />TRAFFIC CONTROL
<br />271,500
<br />96,769
<br />122,948
<br />82,425
<br />76,756
<br />(20,013)
<br />28%
<br />(33)%
<br />(7)%
<br />SNOW & ICE CONTROL
<br />10,300
<br />10,000
<br />440
<br />871
<br />14,155
<br />4,155
<br />137%
<br />98%
<br />1525%
<br />STREET CLEANING
<br />62,000
<br />17,703
<br />16,399
<br />16,469
<br />21,862
<br />4,159
<br />35%
<br />0%
<br />33%
<br />VIDEO & FIBER
<br />33,500
<br />2,061
<br />1,720
<br />3,462
<br />-
<br />(2,061)
<br />-
<br />101%
<br />-
<br />SIDEWALKS
<br />1 2,300
<br />1,893
<br />-
<br />8,777
<br />1,893
<br />1
<br />82%
<br />-
<br />(78)%j
<br />ITotal Expenses
<br />1 3,081,092
<br />1,597,247
<br />1,256,794
<br />1,490,764
<br />1,458,659
<br />1 (138,588)
<br />47%
<br />19%
<br />(2)%j
<br />Percent of year expired 50,00%
<br />M-8
<br />
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