2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFinance2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 951,010 $ 941,358 $ 989,836 $ 1,008,041 $ 1,045,103 1.84% 3.68%20 Personnel Benefits 377,339 321,938 369,680 387,689 404,267 4.87% 4.28%30 Supplies 48,387 9,497 24,849 19,296 19,296 -22.35% 0.00%40 Prof Services 783,147 163,576 213,768 823,468 835,468 285.22% 1.46%50 Intergovt. Services & Taxes - 45 - - - 0.00% 0.00%60 Capital Outlays 23,186 10,321 5,000 - - -100.00% 0.00%EXPENDITURE TOTAL 2,183,069 1,446,736 1,603,133 2,238,494 2,304,134 39.63% 2.93%REVENUEGeneral Fund 2,183,069 1,446,736 1,603,133 2,238,494 2,304,134 39.63% 2.93%REVENUE TOTAL $ 2,183,069 $ 1,446,736 $ 1,603,133 $ 2,238,494 $ 2,304,134 39.63% 2.93%Budget ChangesNon-discretionary budget changes for the department include step and COLA increases for salaries,healthcare cost changes, other benefit costs for both years and an insurance assessment increase in 2014.Transfers comprise budget for city-wide insurance and unemployment costs and claims and judgmentexpenditures, previously budgeted in Department 20.2012BudgetRevenueBackedFinanceNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetNonDiscretionaryDiscretionartivesBackedInitia-Revenue Transfers2014Budget10-Salaries $ 989,836 $ 9,352 $ 8,853 $ - $ - $ - $ 1,008,041 $ 37,062 $ - $ - $ - $ - $ 1,045,10320-Benefits 369,680 (11,991) - - - 30,000 387,689 16,578 - - - - 404,26730-Supplies 24,849 - (5,553) - - - 19,296 - - - - - 19,29640-Prof Serv 213,768 - (3,300) - - 613,000 823,468 12,000 - - - - 835,46860-Capital 5,000 (5,000) - - - - - - - - - - -Total $ 1,603,133 $ (7,639) $ - $ - $ - $ 643,000 $ 2,238,494 $ 65,640 $ - $ - $ - $ - $ 2,304,134Page 109