2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonParks & RecreationPARKS & RECREATIONDIRECTORParks/FacilityProject CoordinatorAdministrativeSecretary 1GOLF PARKS EVENTSRECREATIONMPD CONTRACTED STAFFMaintenance &OperationsSuperintendentMaintenance &OperationsSuperintendentSpecialEvents/VolunteerCoordinator (.75)RecreationSuperintendentGolf MaintSupervisorDirector ofInstruction(Golf) (.75)Admin SupportTechnician (2)Fiscal SpecialistAquatics ProgramCoordinatorLead MaintSpecialistLead MaintSpecialistRec ProgramCoord (.5)(Special Events)Rec ProgramCoordinator(Seniors)Rec ProgramCoordinator(Youth/Teens)Rec ProgramCoordinator(Athls/SpProg)Rec ProgramCoordinator(Facilities)MaintenanceSpecialist(2.5)MaintenanceSpecialist(5.5)RecreationProgramSpecialist (2)RecreationProgramAdminSupportAquaticsProgramFleet TechnicianRecreation ProgramAssistantAdmin SupportAssistantAquatics ProgramAssistant (.75)Page 117
2013–2014 Biennial Budget City of Tukwila, Washington2013-14 Biennial BudgetParks & Recreation DepartmentAdmin, Recreation, Parks Maintenance2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgParks Administration $ 351,443 $ 313,049 $ 340,798 $ 436,507 $ 436,560 28.08% 0.01%Recreation 2,268,424 1,819,745 2,189,349 2,095,702 2,140,437 -4.28% 2.13%Pool 510,985 380,390 - - - 0.00% 0.00%Parks Maintenance 992,222 982,596 1,072,647 1,087,099 1,109,636 1.35% 2.07%Total $ 4,123,074 $ 3,495,780 $ 3,602,794 $ 3,619,307 $ 3,686,633 0.46% 1.86%The pool became part of the Tukwila Metropolitan Park District on September 14, 2011; as such, nobudget appears for the years 2012-2014.Page 118
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila