2012 Comprehensive Annual Financial Report - the City of Tukwila
2012 Comprehensive Annual Financial Report - the City of Tukwila 2012 Comprehensive Annual Financial Report - the City of Tukwila
CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 20PRINCIPAL EMPLOYERSCURRENT YEAR AND NINE YEARS AGOName of Company/EmployerProduct or Business2012 Full &Part-TimeEmploymentPercentage ofTotal CityEmployees2003 Full &Part-TimeEmploymentPercentage ofTotal CityEmployeesBoeing Company Airplane company 7,572 18.86% 6,882 17.15%Group Health Cooperative Data Ctr/Lab/Pharmacy/Mfg. 2,386 5.94% 1,900 4.74%King County Metro Transit operating base 778 1.94% 700 1.74%Costco WholesaleCash/carry Warehouse 703 1.75% 352 0.88%Carlisle Interconnect Technologies Wire/Cable Connectors 567 1.41% - 0.00%Boeing Employees Credit Union Banking/Credit Union 543 1.35% 793 1.98%Macy'sDepartment Store 445 1.11% 381 0.95%Red Dot CorporationHeater/air conditioning equipment 348 0.87% 246 0.61%J.C. PenneyDepartment Store 337 0.84% 400 1.00%United Parcel ServicePostal Delivery Service 335 0.83% 320 0.80%Sub-total - Major Employers 14,014 11,974All Other Employment 26,142 28,148TOTAL EMPLOYMENT 40,156 40,122Source:Tukw ila Finance Department - Business Licenses164
CITY OF TUKWILA: 2012 CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 21STAFFING LEVELS BY DEPARTMENTLAST TEN FISCAL YEARS2003 2004 2005 2006 2007 2008 2009 2010 2011 2012DEPARTMENTAdministrative Services (a) 21.75 21.75 22.75 23.75 26.75 19.75 - - - -Council 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00Mayor (b) 9.50 11.50 11.00 11.00 12.00 11.00 16.00 17.00 15.75 16.75Human Resources (a) - - - - - - 4.00 4.00 4.00 4.00Finance 12.00 13.00 12.00 11.00 11.00 12.00 12.00 13.00 11.00 12.00Recreation 20.50 20.25 22.00 22.50 23.50 23.50 22.50 20.75 16.25 16.25Community Development 20.88 19.88 20.88 20.88 20.25 24.25 24.25 23.00 22.63 23.38Court (a) - - - - - - 9.75 8.75 8.75 9.00Police (c) 81.50 78.00 81.00 83.00 80.00 83.00 82.00 80.00 83.00 88.00Fire 64.00 63.00 67.00 65.00 66.00 64.00 63.00 65.00 66.00 67.00Information Technology (a) - - - - - 7.00 8.00 8.00 8.00 8.00Public Works 35.00 35.00 35.00 34.00 32.00 33.00 32.00 30.00 30.00 30.00Parks 9.50 9.50 10.50 10.25 7.50 7.50 7.50 7.50 7.50 7.50Street 10.00 11.00 11.00 10.00 11.00 12.00 12.00 11.00 12.00 12.00Water 5.00 5.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00Sew er 3.00 3.00 3.00 3.00 3.00 2.00 2.00 1.00 2.00 2.00Golf 9.50 9.50 9.50 9.25 9.25 9.75 9.75 10.00 9.25 8.25Surface Water 5.00 5.00 7.00 7.00 7.00 8.00 8.00 7.00 8.00 8.00Equipment Rental 4.00 4.00 4.00 5.00 4.00 5.00 5.00 5.00 5.00 5.00TOTAL 318.13 316.38 329.63 329.63 327.25 335.75 331.75 325.00 323.13 331.13Notes:Based on filled positions not budgeted positions.(a)The departments for Human Resources, Court, City Clerk and Information Technology were previously reported under Administrative Services.(b)The department of City Clerk began reporting to the Mayor's department in 2009.(c) Added 5.0 FTE to focus on crime prevention/reduction effortsSources:Tukw ila Finance DepartmentStaffing Levels by DepartmentSurface WaterGolfSewerWaterStreetParksEquipment RentalCouncil MayorHuman ResourcesFinanceRecreationPublic WorksCommunityDevelopmentInformation TechnologyCourtFirePolice (c)165
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CITY OF TUKWILA: <strong>2012</strong> CAFRSTATISTICAL SECTIONCITY OF TUKWILA, WASHINGTONSCHEDULE 21STAFFING LEVELS BY DEPARTMENTLAST TEN FISCAL YEARS2003 2004 2005 2006 2007 2008 2009 2010 2011 <strong>2012</strong>DEPARTMENTAdministrative Services (a) 21.75 21.75 22.75 23.75 26.75 19.75 - - - -Council 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00Mayor (b) 9.50 11.50 11.00 11.00 12.00 11.00 16.00 17.00 15.75 16.75Human Resources (a) - - - - - - 4.00 4.00 4.00 4.00Finance 12.00 13.00 12.00 11.00 11.00 12.00 12.00 13.00 11.00 12.00Recreation 20.50 20.25 22.00 22.50 23.50 23.50 22.50 20.75 16.25 16.25Community Development 20.88 19.88 20.88 20.88 20.25 24.25 24.25 23.00 22.63 23.38Court (a) - - - - - - 9.75 8.75 8.75 9.00Police (c) 81.50 78.00 81.00 83.00 80.00 83.00 82.00 80.00 83.00 88.00Fire 64.00 63.00 67.00 65.00 66.00 64.00 63.00 65.00 66.00 67.00Information Technology (a) - - - - - 7.00 8.00 8.00 8.00 8.00Public Works 35.00 35.00 35.00 34.00 32.00 33.00 32.00 30.00 30.00 30.00Parks 9.50 9.50 10.50 10.25 7.50 7.50 7.50 7.50 7.50 7.50Street 10.00 11.00 11.00 10.00 11.00 12.00 12.00 11.00 12.00 12.00Water 5.00 5.00 6.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00Sew er 3.00 3.00 3.00 3.00 3.00 2.00 2.00 1.00 2.00 2.00Golf 9.50 9.50 9.50 9.25 9.25 9.75 9.75 10.00 9.25 8.25Surface Water 5.00 5.00 7.00 7.00 7.00 8.00 8.00 7.00 8.00 8.00Equipment Rental 4.00 4.00 4.00 5.00 4.00 5.00 5.00 5.00 5.00 5.00TOTAL 318.13 316.38 329.63 329.63 327.25 335.75 331.75 325.00 323.13 331.13Notes:Based on filled positions not budgeted positions.(a)The departments for Human Resources, Court, <strong>City</strong> Clerk and Information Technology were previously reported under Administrative Services.(b)The department <strong>of</strong> <strong>City</strong> Clerk began reporting to <strong>the</strong> Mayor's department in 2009.(c) Added 5.0 FTE to focus on crime prevention/reduction effortsSources:Tukw ila Finance DepartmentStaffing Levels by DepartmentSurface WaterGolfSewerWaterStreetParksEquipment RentalCouncil MayorHuman ResourcesFinanceRecreationPublic WorksCommunityDevelopmentInformation TechnologyCourtFirePolice (c)165
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