Amended Budget. Account Code. Percent Variance. Prior Year Actual - Full Yr. Prior Year Actual - YTD. Account Description. Variance.
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3 For the Period Ended December 31, 2011 DeptId Description: PO-Crime Analysis Report Run Date: February 09, 2012 Fund : Full Yr Salaries-Permanent , , , , , , Overtime , , , , , Acting Pay , , , , , Furlough-Permanent (145.34) (191.11) (191.11) Total Salaries 327, , , , , , Civic Pension , , , (7,497.23) , , Canada Pension , , , (4,214.80) , , Group Insurance (217.69) Employment Insurance , , , (2,627.15) , , Ambulance/Hospital Coverage (124.65) Dental Plan , , , (966.87) , , Vision Care Total Employee Benefits 52, , , , , , , , , , , , Office Equipment Maintenance , , , Cleaning and Laundry Total Personal Prop Contracts , , , , , Printing,Binding,Photocopying Telephone-Regular Desk Set , , , Telephone-Cellular , , , (215.61) , , Total Other Contracts 1, , , , , , Rentals Total Rentals & Leasing , , Training,Workshops and Tuition , , , (3,725.87) , , Conferences (61.51) 2, , Total Sundry Services 4, , , , , , , , , , , , Stationery and Office Supplies Periodicals and Subscriptions Computer Software , , , Total Office Supplies , , , Other Operating Supplies Total Operating Supplies , , , , , , , , Other Equipment Total Equipment Total 387, , , , , ,741.86
4 For the Period Ended December 31, 2012 DeptId Description: PO-Crime Analysis Report Run Date: February 12, 2013 Fund : Full Yr Salaries-Permanent , , , , , , Overtime , , , Acting Pay , , , Furlough-Permanent (145.34) (145.34) Total Salaries 271, , , , , , Civic Pension , , , , , , Canada Pension , , , , , Group Insurance Employment Insurance , , , , , Ambulance/Hospital Coverage (94.99) Dental Plan , , , , , , Vision Care Total Employee Benefits 45, , , , , , , , , , , , Office Equipment Maintenance , , , (3,706.48) Cleaning and Laundry Total Personal Prop Contracts 48, , , , Printing,Binding,Photocopying Telephone-Regular Desk Set , , , Telephone-Cellular , , , (139.33) , , Total Other Contracts 1, , , , , , Rentals Total Rentals & Leasing , , Training,Workshops and Tuition , , , , Conferences , (1,849.41) Travel-City Business (85.86) Total Sundry Services 1, , , , , , , , , , Stationery and Office Supplies Periodicals and Subscriptions Computer Software , , , Total Office Supplies , , , Other Operating Supplies Total Operating Supplies , , , , , , Total 370, , , , , ,131.16
5 For the Period Ended December 31, 2013 DeptId Description: PO-Crime Analysis Report Run Date: March 04, 2014 Fund : Full Yr Salaries-Permanent , , , , , , Overtime , , , Acting Pay , , , Total Salaries 286, , , , , , Civic Pension , , , , , , Canada Pension , , , , , , Group Insurance , (222.38) Employment Insurance , , , , , Ambulance/Hospital Coverage (105.20) Dental Plan , , , , , , Vision Care Total Employee Benefits 49, , , , , , , , , , , , Office Equipment Maintenance , (27,145.80) 48, , Cleaning and Laundry Total Personal Prop Contracts 27, , , , , Printing,Binding,Photocopying Telephone-Regular Desk Set , , , Telephone-Cellular , , , (142.93) , , Total Other Contracts 1, , , , , , Rentals , (570.34) Total Rentals & Leasing 1, , , Training,Workshops and Tuition , , , Conferences , , Conferences Involving Travel , (3,625.27) Travel-City Business (85.86) (85.86) Total Sundry Services 3, , , , , , , , , , , , Stationery and Office Supplies Periodicals and Subscriptions Total Office Supplies Other Operating Supplies Total Operating Supplies , , , , , , Office Furniture (866.70) Total Personal Property Total 370, , , , , ,316.49
6 For the Period Ended December 31, 2014 DeptId Description: PO-Crime Analysis Report Run Date: March 23, 2015 Fund : Full Yr Salaries-Permanent , , , (285.89) , , Overtime , , , Acting Pay , , Total Salaries 705, , , , , , Civic Pension , , , (14.73) , , Canada Pension , , , (1,537.66) , , Group Insurance , , , (1,175.63) , , Employment Insurance , , , (1,008.85) , , Ambulance/Hospital Coverage (275.36) Dental Plan , , , , , , Vision Care , , , Total Employee Benefits 122, , , , , , , , , , , Non-Professional Services , (1,072.32) Total Prof & NonProf Contracts 1, , Office Equipment Maintenance , , Cleaning and Laundry Total Personal Prop Contracts , , Printing,Binding,Photocopying Telephone-Regular Desk Set , , , Telephone-Cellular , , , (1,172.78) , , Total Other Contracts 2, , , , , , Rentals , (987.34) , , Total Rentals & Leasing 1, , , , , Training,Workshops and Tuition , (22,652.23) Conferences Involving Travel , (1,672.34) 3, , Total Sundry Services 24, , , , , , , , , , Stationery and Office Supplies (308.05) Periodicals and Subscriptions Computer Software , (3,653.56) Total Office Supplies 4, , Other Operating Supplies (365.42) Total Operating Supplies , , , , , , Other Equipment (39.05) Total Equipment Office Furniture Total Personal Property Total GrantsTransfers & Other Tsf to Civic Accommodations , , , , Total Transfer to Other Funds 22, , , , Total GrantsTransfers & Other 22, , , , Total 885, , , , , ,385.49
7 For the Period Ended December 31, 2015 DeptId Description: PO-Crime Analysis Report Run Date: March 11, 2016 Fund : Full Yr Salaries-Permanent , , , , , , Overtime , , Shift Premium (11.24) Acting Pay , , , (6,294.46) Furlough-Permanent (5,378.62) , Total Salaries 852, , , , , , Civic Pension , , , , , , Canada Pension , , , , , , Group Insurance , , , , , , Employment Insurance , , , , , Ambulance/Hospital Coverage (319.42) Dental Plan , , , , , , Vision Care , , , , , Total Employee Benefits 143, , , , , , , ,055, ,055, , , , Non-Professional Services , , Total Prof & NonProf Contracts , , Cleaning and Laundry Total Personal Prop Contracts Printing,Binding,Photocopying Telephone-Regular Desk Set , , , Telephone-Cellular , , , (1,494.14) , , Total Other Contracts 2, , , , , , Rentals , , , (592.37) , , Total Rentals & Leasing 1, , , , , Training,Workshops and Tuition , (7,177.67) 22, , Conferences Involving Travel , (1,920.87) 1, , Travel-City Business (72.70) Total Sundry Services 9, , , , , , , , , Stationery and Office Supplies , (844.47) Periodicals and Subscriptions Computer Software (525.59) 3, , Total Office Supplies 1, , , , Medical,Dental & Lab Supplies (30.00) Other Operating Supplies Total Operating Supplies , , , , , , , , Other Equipment Computer Hardware , (3,144.96) Total Equipment 3, , , , Total GrantsTransfers & Other Tsf to Civic Accommodations , , , , , Total Transfer to Other Funds 19, , , , , Total GrantsTransfers & Other 19, , , , , Total 1,034, ,091, ,091, , , ,416.92
8 For the Period Ended December 31, 2016 DeptId Description: PO-Crime Analysis Report Run Date: February 17, 2017 Fund : Full Yr Salaries-Permanent , , , (20,418.63) , , Overtime , , Shift Premium Acting Pay , (2,709.19) , , Furlough-Permanent (6,062.13) , (5,378.62) (5,378.62) Total Salaries 959, , , , , , Civic Pension , , , (4,260.49) , , Canada Pension , , , (742.34) , , Group Insurance , , , , , , Employment Insurance , , , (981.92) , , Ambulance/Hospital Coverage (385.99) Dental Plan , , , , , Vision Care , , , , , Total Employee Benefits 162, , , , , , ,122, ,101, ,101, , , , Cleaning and Laundry Total Personal Prop Contracts Printing,Binding,Photocopying Telephone-Cellular , , , (2,456.62) , , Total Other Contracts 3, , , , , , Rentals , , , , Total Rentals & Leasing , , , , , Luncheons, Receptions & Events (123.43) Training,Workshops and Tuition , (4,464.76) 7, , Conferences Involving Travel (499.24) 1, , Training/Workshops with Travel , (3,001.77) Travel-City Business Total Sundry Services 8, , , , , , , , , , Stationery and Office Supplies , (877.54) , , Periodicals and Subscriptions Computer Software Total Office Supplies 1, , , , , Medical,Dental & Lab Supplies Other Operating Supplies Uniforms & Protective Clothing Total Operating Supplies , , , , , Computer Hardware (311.53) 3, , Total Equipment , , Total Personal Property , , Total GrantsTransfers & Other Tsf to Civic Accommodations , , , , , Total Transfer to Other Funds 30, , , , , Total GrantsTransfers & Other 30, , , , , Total 1,167, ,137, ,137, , ,034, ,034,836.37
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