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CITY OF EVERETT
<br /> 2019 GENERAL GOVERNMENT EXPENDITURES
<br /> ADMINISTRATION
<br /> 2019 Amended YTD
<br /> Month Budget Actual of Budget
<br /> 2,000,000
<br /> Jan 160,100 127,850 79.86% _
<br /> Feb 293,870 247,753 84.31% 1,600,000 _ ---
<br /> Mar 446,888 379,217 84.86% -
<br /> Apr 586,057 489,320 83.49% 1,200,000 - ._,•-•'
<br /> May 729,942 800,000
<br /> Jun 859,470 i.•'.
<br /> Jul 986,313 400,000 ••
<br /> Aug 1,114,045 1
<br /> Sep 1,255,742 - , ,
<br /> Oct 1,382,950 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Nov 1,514,550 2019 Actual 0 2018 Actual 2019 Budget
<br /> Dec 1,666,881
<br /> MUNICIPAL COURT
<br /> 2019 Amended YTD% 1
<br /> Month Budget Actual of Budget 2,400,000
<br /> Jan 183,737 178,660 97.24% 2,000,000 • _
<br /> Feb 358,265 337,595 94.23%
<br /> 1,600,000
<br /> Mar 551,063 532,289 96.59%
<br /> Apr 736,751 676,187 91.78% 1,200,000
<br /> ••
<br /> May 929,641
<br /> Jun 1,118,843 800,000 •~•
<br /> Jul 1,307,145 400,000 •
<br /> -
<br /> Aug 1,492,867
<br /> Sep 1,681,346 - �' ' III ' I ' ' I I I
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> OCT 1,874,083
<br /> Nov 2,056,744 nom 2019 Actual t 12018 Actual 2019 Budget
<br /> Dec 2,257,199
<br /> LABOR RELATIONS & PERSONNEL
<br /> 2019 Amended YTD%
<br /> Month Budget Actual of Budget 2,400,000
<br /> Jan 157,738 140,801 89.26% 2,000,000
<br /> Feb 302,739 264,275 87.29% 1,600,000 •
<br /> .-••
<br /> • •-
<br /> Mar 466,307 548,056 117.53%
<br /> Apr 623,888 661,810 106.08% 1,200,000 .••
<br /> May 784,764 _
<br /> Jun 938,033 800,000
<br /> Jul 1,094,170 400,000 -
<br /> -
<br /> Aug 1,255,920
<br /> Sep 1,417,366I n 1
<br /> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
<br /> Oct 1,579,686
<br /> Nov 1,736,659 2019 Actual I 12018 Actual 2019 Budget
<br /> Dec 1,899,541
<br /> 13
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