2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryParks & Recreation - Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 250,719 $ 228,135 $ 238,503 $ 298,704 $ 309,816 25.24% 3.72%20 Personnel Benefits 87,873 73,114 83,328 92,836 97,777 11.41% 5.32%30 Supplies 3,981 1,281 5,917 5,917 5,917 0.00% 0.00%40 Prof Services 8,869 4,911 13,050 13,050 13,050 0.00% 0.00%60 Capital Outlays - 5,608 - 26,000 10,000 0.00% -61.54%EXPENDITURE TOTAL 351,443 313,049 340,798 436,507 436,560 28.08% 0.01%REVENUEGeneral Fund 351,443 313,049 340,798 436,507 436,560 28.08% 0.01%REVENUE TOTAL $ 351,443 $ 313,049 $ 340,798 $ 436,507 $ 436,560 28.08% 0.01%Budget ChangesBudget changes for the Parks Administration division include step increases and COLA increases forsalaries, health care cost changes, and increase in capital funding for fitness room equipmentreplacement and Volunteer Project Trailer & Tools on Wheels program (2013).2012BudgetParks & Recreation - AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 238,503 $ 60,201 $ - $ - $ - $ - $ 298,704 $ 11,112 $ - $ - $ - $ - $ 309,81620-Benefits 83,328 $ 9,508 - - - - 92,836 4,942 - - - - 97,77730-Supplies 5,917 - - - - - 5,917 - - - - - 5,91740-Prof Serv 13,050 - - - - - 13,050 - - - - - 13,05060-Capital - - 26,000 - - - 26,000 (16,000) - - - - 10,000Total $ 340,798 $ 69,709 $ 26,000 $ - $ - $ - $ 436,507 $ 54 $ - $ - $ - $ - $ 436,560Page 122