2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryParks & Recreation - Recreation2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 1,141,910 $ 1,003,449 $ 1,101,266 $ 1,103,573 $ 1,129,455 0.21% 2.35%20 Personnel Benefits 441,066 348,075 427,818 368,081 381,989 -13.96% 3.78%30 Supplies 88,671 76,673 68,456 68,424 68,424 -0.05% 0.00%40 Prof Services 253,432 206,877 317,739 280,921 280,921 -11.59% 0.00%50 Intergovt. Services & Taxes 251 195 - - - 0.00% 0.00%EXPENDITURE TOTAL 1,925,329 1,635,269 1,915,279 1,820,999 1,860,789 -4.92% 2.19%REVENUEGeneral Fund 1,043,077 875,231 948,779 999,944 1,039,734 5.39% 3.98%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 $ 1,925,329 $ 1,635,269 $ 1,915,279 $ 1,820,999 $ 1,860,789 -4.92% 2.19%Parks & Recreation – Special Event2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 109,163 $ 109,150 $ 122,912 $ 125,912 $ 129,128 2.44% 2.55%20 Personnel Benefits 20,438 20,691 24,493 24,126 25,855 -1.50% 7.17%30 Supplies 22,235 11,454 21,015 22,515 22,515 7.14% 0.00%40 Prof Services 191,259 43,182 105,650 102,150 102,150 -3.31% 0.00%EXPENDITURE TOTAL 343,095 184,476 274,070 274,703 279,648 0.23% 1.80%REVENUEGeneral Fund 343,095 184,476 274,070 274,703 279,648 0.23% 1.80%REVENUE TOTAL $ 343,095 $ 184,476 $ 274,070 $ 274,703 $ 279,648 0.23% 1.80%Page 125
2013–2014 Biennial Budget City of Tukwila, WashingtonBudget ChangesBudget changes for Recreation include step increases and COLA increases for salaries, health care costchanges, and net reductions in various professional services related to trip admissions and lowerfunding needs for equipment replacement and maintenance of vehicles.2012BudgetParks & Recreation - RecreationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 1,101,266 $ 2,583 $ (276) $ - $ - $ - $ 1,103,573 $ 25,882 $ - $ - $ - $ - $ 1,129,45520-Benefits 427,818 $ (59,737) - - - - 368,081 13,908 - - - - 381,98930-Supplies 68,456 - (32) - - - 68,424 - - - - - 68,42440-Prof Serv 317,739 - (36,818) - - - 280,921 - - - - - 280,921Total $ 1,915,279 $ (57,154) $ (37,126) $ - $ - $ - $ 1,820,999 $ 39,790 $ - $ - $ - $ - $ 1,860,789Budget changes for Special Events include step increases and COLA increases for salaries, health carecost changes, and additional supplies budget for volunteer work parties.2012BudgetParks & Recreation – Special EventRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 122,912 $ 3,000 $ - $ - $ - $ - $ 125,912 $ 3,216 $ - $ - $ - $ - $ 129,12820-Benefits 24,493 (1,767) 1,400 - - - 24,126 329 1,400 - - - 25,85530-Supplies 21,015 - 1,500 - - - 22,515 - - - - - 22,51540-Prof Serv 105,650 - (3,500) - - - 102,150 - - - - - 102,150Total $ 274,070 $ 1,233 $ (600) $ - $ - $ - $ 274,703 $ 3,545 $ 1,400 $ - $ - $ - $ 279,648Page 126
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryParks & Recreation - Recreation2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 1,141,910 $ 1,003,449 $ 1,101,266 $ 1,103,573 $ 1,129,455 0.21% 2.35%20 Personnel Benefits 441,066 348,075 427,818 368,081 381,989 -13.96% 3.78%30 Supplies 88,671 76,673 68,456 68,424 68,424 -0.05% 0.00%40 Pr<strong>of</strong> Services 253,432 206,877 317,739 280,921 280,921 -11.59% 0.00%50 Intergovt. Services & Taxes 251 195 - - - 0.00% 0.00%EXPENDITURE TOTAL 1,925,329 1,635,269 1,915,279 1,820,999 1,860,789 -4.92% 2.19%REVENUEGeneral Fund 1,043,077 875,231 948,779 999,944 1,039,734 5.39% 3.98%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 $ 1,925,329 $ 1,635,269 $ 1,915,279 $ 1,820,999 $ 1,860,789 -4.92% 2.19%Parks & Recreation – Special Event2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 109,163 $ 109,150 $ 122,912 $ 125,912 $ 129,128 2.44% 2.55%20 Personnel Benefits 20,438 20,691 24,493 24,126 25,855 -1.50% 7.17%30 Supplies 22,235 11,454 21,015 22,515 22,515 7.14% 0.00%40 Pr<strong>of</strong> Services 191,259 43,182 105,650 102,150 102,150 -3.31% 0.00%EXPENDITURE TOTAL 343,095 184,476 274,070 274,703 279,648 0.23% 1.80%REVENUEGeneral Fund 343,095 184,476 274,070 274,703 279,648 0.23% 1.80%REVENUE TOTAL $ 343,095 $ 184,476 $ 274,070 $ 274,703 $ 279,648 0.23% 1.80%Page 125