2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries & Benefits – Department WideParks & RecreationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsParks & Recreation Director 0.75 1 $ 141,000 $ 40,377 1 $ 147,552 $ 42,643Parks/Facility Project Coord. 1 1 80,472 33,799 1 82,848 35,259Administrative Secretary 1 1 74,232 18,660 1 76,416 19,876Recreation Superintendent 1 1 95,280 34,450 1 98,088 35,969Recreation Program Coordinator 4.5 4.5 349,369 137,040 4.5 360,024 142,695Fiscal Specialist 1 1 63,545 26,734 1 65,664 27,803Admin Support Coordinator 1 1 63,480 20,064 1 65,352 21,091Recreation Program Specialist 3 3 188,996 77,077 3 195,480 80,456Recreation Program Assistant 1.5 1 51,768 29,117 1 53,304 30,134Admin Support Assistant 1 1 52,056 15,083 1 53,592 15,934Special Programs Coordinator 0.75 0.75 71,040 11,966 0.75 73,128 13,087Maint & Ops Superintendent 1 1 95,280 33,604 1 98,088 35,293Lead Maint Specialist 1 1 73,128 26,820 1 75,264 28,163Maint Specialist Parks 5.5 5.5 349,272 114,080 5.5 359,865 120,708Extra Labor 295,851 40,675 295,851 40,675Overtime 3,395 - 3,395 -Clothing Allowance - 1,425 - 1,425Total 24 23.75 $ 2,048,164 $ 660,972 23.75 $ 2,103,911 $ 691,209Page 120
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila