2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Human ResourcesPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsHuman Resources Director 1 1 $ 134,532 $ 30,522 1 $ 144,430 $ 33,124Human Resources Analyst 1 1 95,232 31,925 1 98,040 33,478Human Resources Assistant 1 1 84,668 30,038 1 90,280 31,973Human Resources Technician 1 1 66,120 23,910 1 68,064 24,997Department Total 4 4 $ 380,552 $ 116,396 4 $ 400,814 $ 123,572Professional ServicesProfessional services and contracts in the Human Resources department include labor relationsconsulting, city-wide employee training costs, and advertising, among others.Human ResourcesAccount Number Purpose 2013 2014000.04.516.200.41.00 Miscellaneous training, investigations, and background check and fees 10,700 39,700000.04.516.200.41.02 General safety and training 2,350 2,350000.04.516.200.41.03 Labor relations, negotiations/mediations for bargaining units 46,500 14,500000.04.516.200.41.03 Potential grievances and/or Civil Service hearings 15,500 15,500000.04.516.200.41.04 Employee Assistance Program (EAP) 9,075 9,075000.04.516.200.41.05 NEOGOV Software 13,500 8,500000.04.516.200.43.00 Meals, Parking, Mileage, Lodging for WAPELRA and NPELRA 1,500 1,500000.04.516.200.44.00 Advertising job openings 6,000 6,000000.04.516.200.45.00 Rentals/leases 2,108 2,108000.04.516.200.48.00 Eden software, copier and typewriter repair and maintenance 5,105 5,105000.04.516.200.49.01 Annual memberships for various organizations 1,800 1,800000.04.516.200.49.02 Printing of department forms and new employee packets 650 650000.04.516.200.49.03 Registrations for conferences and training 2,750 2,750000.04.516.202.41.00 Public Safety Testing quarterly fees, Promotional Testing Fees 18,000 18,000000.04.516.202.41.00 Legal Fees 4,000 4,000000.04.516.202.44.00 Advertising for non-commissioned, lateral police and firefighters positions 1,000 1,000000.04.516.202.45.00 Room rentals and other expenses for testing for non-commissioned positions 1,000 1,000000.04.516.202.49.00 Miscellaneous: conference registration for Commissioners 750 750000.04.516.202.49.01 Training 500 500Total Professional Services $ 142,788 $ 134,788Page 104
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila