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STREET MAINTENANCE & OPERATIONS
<br />TRAFFIC CONTROL
<br />YTD, AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />STREET MAINTENANCE & OPERATIONS
<br />SNOW & ICE CONTROL
<br />Percent of year expired 50,0010
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />ACTUAL
<br />STREET CLEANING
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVER/(UNDER)
<br />Arrorx=
<br />ACTUAL
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />TYPE
<br />SDGT
<br />% SPEND
<br />201612016 2016120117
<br />31 Supplies
<br />10,000 10,000
<br />OVER/(UNDER)
<br />4,155
<br />% CHANGE
<br />98% 1525%
<br />43 Travel
<br />2017
<br />TYPE
<br />I .
<br />TEEOU=
<br />Total Operating Expenses
<br />10,300 10,000
<br />440 871 14,
<br />4,155
<br />2017 ANNUAL ALLOCATED
<br />2015
<br />2016
<br />2017
<br />SDGT
<br />% SPEND
<br />20I5M16 201612017
<br />31 Supplies
<br />166,000
<br />56,803
<br />86,467
<br />48.487
<br />33,448
<br />(23,355)
<br />20o%
<br />(44)%
<br />(31)%
<br />35 Small Tools
<br />2,500
<br />2.500
<br />2,170
<br />1,361
<br />4,704
<br />2,204
<br />188%
<br />(37)%
<br />246%
<br />41 Professional Services
<br />100
<br />100
<br />230
<br />-
<br />1,281
<br />1,181
<br />1281%
<br />-
<br />-
<br />42 Communication
<br />1,800
<br />900
<br />558
<br />720
<br />120
<br />(780)
<br />7%
<br />29%
<br />(83)%
<br />43 Travel
<br />100
<br />-
<br />-
<br />-
<br />-
<br />-
<br />47 Public Utilities
<br />-
<br />-
<br />47 Public Utilities
<br />81,000
<br />36,466
<br />32,589
<br />31.857
<br />37,203
<br />737
<br />46%
<br />(2)%
<br />17%
<br />48 Repairs and Maintenance
<br />20,000
<br />-
<br />935
<br />(13)% -
<br />.
<br />I --
<br />-
<br />-
<br />Total Operating Expenses
<br />271,35D
<br />96,7
<br />(80)% (1)%
<br />�Z,420
<br />1b,fob
<br />(ZU'U13)
<br />28%
<br />(33)%
<br />(7)%
<br />Total Expenses
<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 />STREET MAINTENANCE & OPERATIONS
<br />SNOW & ICE CONTROL
<br />Percent of year expired 50,0010
<br />YTD AS OF JUNE 30, 2017
<br />8/1412017 9:28
<br />Percent of year expired 50.00%
<br />STREET MAINTENANCE & OPERATIONS
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />YTD AS OF JUNE 30,2017
<br />STREET CLEANING
<br />ACTUAL
<br />SUMMARY BY EXPENDITURE
<br />TYPE
<br />2017
<br />OVER/(UNDER)
<br />Arrorx=
<br />% CHANGE
<br />2017 ANNUAL ALLOCATED
<br />2015 2016 2017
<br />SDGT
<br />% SPEND
<br />201612016 2016120117
<br />31 Supplies
<br />10,000 10,000
<br />440 871 14,155
<br />4,155
<br />142%
<br />98% 1525%
<br />43 Travel
<br />300 --
<br />TYPE
<br />I .
<br />-, -
<br />Total Operating Expenses
<br />10,300 10,000
<br />440 871 14,
<br />4,155
<br />137%
<br />98% 1625%
<br />2017
<br />XELMITE15
<br />Total Expenses
<br />10,300 10,000
<br />440 871 14,1551
<br />4,165
<br />137%
<br />98% 1526%
<br />Percent of year expired 50.00%
<br />STREET MAINTENANCE & OPERATIONS
<br />YTD AS OF JUNE 30,2017
<br />STREET CLEANING
<br />8114/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY EXPENDITURE
<br />ACTUAL
<br />TYPE
<br />OVER/(UNDER)
<br />% CHANGE
<br />2017
<br />XELMITE15
<br />2017 ANNUAL ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BDGT
<br />% SPEND
<br />2015/2016 2016t2017
<br />31 Supplies
<br />18,000
<br />9,732
<br />4,632
<br />10,020
<br />16,242
<br />6,510
<br />90%
<br />116% 62%
<br />35 Small Tools
<br />1,200
<br />1,200
<br />86
<br />207
<br />1,709
<br />509
<br />142%
<br />141% 727%
<br />41 Professional Services
<br />2,200
<br />675
<br />315
<br />675
<br />31%
<br />- -
<br />43 Travel
<br />100
<br />-
<br />-
<br />-
<br />47 Public Utilities
<br />37,000
<br />5,116
<br />%117
<br />4,299
<br />3,231
<br />(1,886)
<br />9%
<br />(53)% (25)%
<br />48 Repairs and Maintenance
<br />3,500
<br />980
<br />2,221
<br />1,937
<br />-
<br />(980)
<br />-
<br />(13)% -
<br />53 Ext Taxes, Assessments
<br />-
<br />29
<br />6
<br />6
<br />6
<br />-
<br />(80)% (1)%
<br />Total Operating Expenses
<br />b2,000
<br />17,703
<br />16,399
<br />16,469
<br />21,962
<br />4,159
<br />36%
<br />0% 331
<br />Total Expenses
<br />62,000
<br />17,703
<br />16,399
<br />16,469
<br />21,862
<br />4,159
<br />35%
<br />0% 33%
<br />Percent of year expired
<br />50.00%
<br />�7
<br />
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