2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCity Attorney2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ - $ - $ 2,500 $ - $ - -100.00% 0.00%20 Personnel Benefits 5 2 1,234 - - -100.00% 0.00%30 Supplies 1,265 3,535 5,000 3,100 3,100 -38.00% 0.00%40 Prof Services 577,638 644,453 634,000 658,760 658,760 3.91% 0.00%EXPENDITURE TOTAL 578,908 647,990 642,734 661,860 661,860 2.98% 0.00%REVENUEGeneral Fund 578,908 647,990 642,734 661,860 661,860 2.98% 0.00%REVENUE TOTAL $ 578,908 $ 647,990 $ 642,734 $ 661,860 $ 661,860 2.98% 0.00%Budget ChangesBudget changes for the City Attorney’s office include eliminated costs for extra labor and supplies andincrease in professional services related to special matters and for contracted legal services andprosecuting attorney services.City AttorneyCity Attorney2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetNonDiscretionaryDiscretionartivesBackedInitia-Revenue Transfers10-Salaries $ 2,500 $ - $ (2,500) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -20-Benefits 1,234 - (1,234) - - - - - - - - - -2014Budget30-Supplies 5,000 - (1,900) - - - 3,100 - - - - - 3,10040-Prof. Serv. 634,000 (100,000) 124,760 - - - 658,760 - - - - - 658,760Total $ 642,734 $ (100,000) $ 119,126 $ - $ - $ - $ 661,860 $ - $ - $ - $ - $ - $ 661,860Page 115