2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryHuman Resources2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 309,847 $ 326,411 $ 347,760 $ 380,552 $ 400,814 9.43% 5.32%20 Personnel Benefits 105,999 99,564 114,528 116,396 123,572 1.63% 6.17%30 Supplies 3,342 2,794 7,103 4,842 4,642 -31.83% -4.13%40 Prof Services 44,908 59,151 104,005 142,788 134,788 37.29% -5.60%EXPENDITURE TOTAL 464,095 487,920 573,396 644,578 663,816 12.41% 2.98%REVENUEGeneral Fund 464,095 487,920 573,396 644,578 663,816 12.41% 2.98%REVENUE TOTAL $ 464,095 $ 487,920 $ 573,396 $ 644,578 $ 663,816 12.41% 2.98%Budget ChangesNon-discretionary budget changes for Human Resources include step increases and COLA increases forsalaries and health care cost changes. Transfers comprise budget moved from the Mayor’s Office tosupport Human Resources assumption of civil service responsibilities from the Mayor’s office.Initiatives include increase in funding to purchase NEOGOV in 2013, which will automate therecruitment process and to contract with Public Safety Testing to perform promotional exams for policeand fire personnel. A one-time funding to increase professional services in 2014 was approved toconduct classification and market analysis for various positions.Human Resources2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked10-Salaries $ 347,760 $ 32,792 $ - $ - $ - $ - $ 380,552 $ 20,262 $ - $ - $ - $ - $ 400,81420-Benefits 114,528 1,868 - - - - 116,396 7,176 - - - - 123,57230-Supplies 7,103 - (3,386) - - 1,125 4,842 - (200) - - - 4,64240-Prof Serv 104,005 - 4,283 21,000 - 13,500 142,788 - (38,000) 30,000 - - 134,788Total $ 573,396 $ 34,660 $ 897 $ 21,000 $ - $ 14,625 $ 644,578 $ 27,438 $ (38,200) $ 30,000 $ - $ - $ 663,816NonDiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 103