2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Department WideParks & Recreation` 2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 2,256,468 $ 2,009,303 $ 2,003,041 $ 2,048,164 $ 2,103,911 2.25% 2.72%20 Personnel Benefits 813,256 656,851 714,188 660,972 691,209 -7.45% 4.57%30 Supplies 169,447 125,482 133,856 135,324 135,324 1.10% 0.00%40 Prof Services 883,652 698,342 744,709 743,847 741,189 -0.12% -0.36%50 Intergovt. Services & Taxes 251 195 - - - 0.00% 0.00%60 Capital Outlays - 5,608 7,000 31,000 15,000 342.86% -51.61%EXPENDITURE TOTAL 4,123,074 3,495,780 3,602,794 3,619,307 3,686,633 0.46% 1.86%REVENUEGeneral Fund 3,240,822 2,735,742 2,636,294 2,798,252 2,865,578 6.14% 2.41%TCC Fitness Fees 134,971 112,963 68,000 72,000 72,000 5.88% 0.00%Youth Camps 158,829 128,889 195,000 142,540 142,540 -26.90% 0.00%Before & After School Programs 65,810 71,521 76,000 70,810 70,810 -6.83% 0.00%Youth Programs 107,316 51,381 128,000 105,213 105,213 -17.80% 0.00%Adult Programs 79,995 74,347 78,000 75,849 75,849 -2.76% 0.00%Senior Programs 38,429 32,132 50,500 37,343 37,343 -26.05% 0.00%Community Events 16,165 11,913 16,000 16,000 16,000 0.00% 0.00%Facility Rents 280,737 276,893 355,000 301,300 301,300 -15.13% 0.00%REVENUE TOTAL $ 4,123,074 $ 3,495,780 $ 3,602,794 $ 3,619,307 $ 3,686,633 0.46% 1.86%Budget Changes – Department Wide2012BudgetParks & RecreationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked10-Salaries $ 2,003,041 $ 80,419 $ (35,296) $ - $ - $ - $ 2,048,164 $ 55,747 $ - $ - $ - $ - $ 2,103,91120-Benefits 714,188 (54,616) 1,400 - - - 660,972 28,837 1,400 - - - 691,20930-Supplies 133,856 - 1,468 - - - 135,324 - - - - - 135,32440-Prof. Serv. 744,709 4,000 (4,862) - - - 743,847 - (2,658) - - - 741,18960-Capital 7,000 (7,000) 31,000 - - - 31,000 (16,000) - - - - 15,000Total $ 3,602,794 $ 22,803 $ (6,290) $ - $ - $ - $ 3,619,307 $ 68,584 $ (1,258) $ - $ - $ - $ 3,686,633Non DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 119