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
- Page 76 and 77: 2013-2014 Biennial Budget City of T
- Page 78 and 79: 2013-2014 Biennial Budget City of T
- Page 80 and 81: 2013-2014 Biennial Budget City of T
- Page 82 and 83: 2013-2014 Biennial Budget City of T
- Page 84 and 85: 2013-2014 Biennial Budget City of T
- Page 86 and 87: 2013-2014 Biennial Budget City of T
- Page 88 and 89: 2013-2014 Biennial Budget City of T
- Page 90 and 91: 2013-2014 Biennial Budget City of T
- Page 92 and 93: 2013-2014 Biennial Budget City of T
- Page 94 and 95: 2013-2014 Biennial Budget City of T
- Page 96 and 97: 2013-2014 Biennial Budget City of T
- Page 98 and 99: 2013-2014 Biennial Budget City of T
- Page 100 and 101: 2013-2014 Biennial Budget City of T
- Page 102 and 103: 2013-2014 Biennial Budget City of T
- Page 104 and 105: 2013-2014 Biennial Budget City of T
- Page 106 and 107: 2013-2014 Biennial Budget City of T
- Page 108 and 109: 2013-2014 Biennial Budget City of T
- Page 110 and 111: 2013-2014 Biennial Budget City of T
- Page 112 and 113: 2013-2014 Biennial Budget City of T
- Page 114 and 115: 2013-2014 Biennial Budget City of T
- Page 116 and 117: 2013-2014 Biennial Budget City of T
- Page 118 and 119: 2013-2014 Biennial Budget City of T
- Page 120 and 121: 2013-2014 Biennial Budget City of T
- Page 122 and 123: 2013-2014 Biennial Budget City of T
- Page 124 and 125: 2013-2014 Biennial Budget City of T
- Page 128 and 129: 2013-2014 Biennial Budget City of T
- Page 130 and 131: 2013-2014 Biennial Budget City of T
- Page 132 and 133: 2013-2014 Biennial Budget City of T
- Page 134 and 135: 2013-2014 Biennial Budget City of T
- Page 136 and 137: 2013-2014 Biennial Budget City of T
- Page 138 and 139: 2013-2014 Biennial Budget City of T
- Page 140 and 141: 2013-2014 Biennial Budget City of T
- Page 142 and 143: 2013-2014 Biennial Budget City of T
- Page 144 and 145: 2013-2014 Biennial Budget City of T
- Page 146 and 147: 2013-2014 Biennial Budget City of T
- Page 148 and 149: 2013-2014 Biennial Budget City of T
- Page 150 and 151: 2013-2014 Biennial Budget City of T
- Page 152 and 153: 2013-2014 Biennial Budget City of T
- Page 154 and 155: 2013-2014 Biennial Budget City of T
- Page 156 and 157: 2013-2014 Biennial Budget City of T
- Page 158 and 159: 2013-2014 Biennial Budget City of T
- Page 160 and 161: 2013-2014 Biennial Budget City of T
- Page 162 and 163: 2013-2014 Biennial Budget City of T
- Page 164 and 165: 2013-2014 Biennial Budget City of T
- Page 166 and 167: 2013-2014 Biennial Budget City of T
- Page 168 and 169: 2013-2014 Biennial Budget City of T
- Page 170 and 171: 2013-2014 Biennial Budget City of T
- Page 172 and 173: 2013-2014 Biennial Budget City of T
- Page 174 and 175: 2013-2014 Biennial Budget City of T
2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonBudget ChangesBudget changes for Recreation include step increases and COLA increases for salaries, health care costchanges, and net reductions in various pr<strong>of</strong>essional services related to trip admissions and lowerfunding needs for equipment replacement and maintenance <strong>of</strong> 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-Pr<strong>of</strong> 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-Pr<strong>of</strong> Serv 105,650 - (3,500) - - - 102,150 - - - - - 102,150Total $ 274,070 $ 1,233 $ (600) $ - $ - $ - $ 274,703 $ 3,545 $ 1,400 $ - $ - $ - $ 279,648Page 126
Change language