2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Parks & Recreation - RecreationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsRecreation Superintendent 1 1 $ 95,280 $ 34,450 1 $ 98,088 $ 35,969Recreation Program Coordinator 4 4 310,609 126,280 4 320,136 131,327Fiscal 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 15,934Extra Labor 277,839 39,275 277,839 39,275Total 12.5 12 $ 1,103,573 $ 368,081 12 $ 1,129,455 $ 381,989Parks & Recreation – Special EventPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSpecial Programs Coordinator 0.75 0.75 $ 71,040 $ 11,966 0.75 $ 73,128 $ 13,087Recreation Program Coordinator 0.5 0.5 38,760 10,760 0.5 39,888 11,368Extra Labor 15,512 1,400 15,512 1,400Overtime 600 - 600 -Total-Volunteer & Events 1.25 1.25 $ 125,912 $ 24,126 1.25 $ 129,128 $ 25,855Total 13.75 13.25 $ 1,229,485 $ 392,207 13.25 $ 1,258,583 $ 407,844Page 127