2013â2014 BIENNIAL BUDGET - the City of Tukwila

More documents

Recommendations

Info

2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Parks Maintenance (15) DIVISION: 576.800FUND: General FUND NUMBER : 000RESPONSIBLE MANAGER: Rick StillPOSITION: DirectorDescriptionThe mission of the Park Maintenance Division is to preserve and improve the quality of each Cityoutdoor facility. This division maintains over 159 acres, including 3 fire station grounds, 11neighborhood parks, 3 mini parks, Fort Dent Park, City Hall grounds, City Pool grounds, Tukwila SkatePark, Community Center grounds, Japanese Garden, 15 foot trails, and 11 miles of major regional trails.A broad range of equipment and skilled workers are needed to maintain and improve the great varietyof trees, shrubs, annuals, turf, irrigation systems, maintenance equipment, and outdoor play equipment.2011-2012 Accomplishments♦ Revised maintenance management plans to accommodate new budget direction.♦ Provided assistance to Recreation and Volunteer Divisions for City-wide events.♦ Provided park maintenance expertise in the design of Duwamish Hill Preserve Phase II.♦ Oversaw park enhancement projects.2013 Program Goals♦ Collaborate with Department Administration, Parks Commission and Arts Commission indesigning a Parks/Facilities and Arts Guide.♦ Collaborate with Parks Commission and Volunteer Division to develop and implement a “CleanParks” initiative.♦ Contribute park maintenance expertise in the design of Duwamish Hill Preserve Phase II.2014 Program Goals♦ Collaborate with Department Administration to develop park specific interpretive guides.♦ Provide assistance to Recreation and Volunteer Divisions for City-wide events.♦ Restructure maintenance operations and procedures from solo assignment to team approach.Page 131
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryParks & Recreation – Parks Maintenance2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 492,862 $ 475,365 $ 540,360 $ 519,975 $ 535,512 -3.77% 2.99%20 Personnel Benefits 178,147 150,752 178,549 175,930 185,588 -1.47% 5.49%30 Supplies 39,866 29,022 38,468 38,468 38,468 0.00% 0.00%40 Prof Services 281,347 327,456 308,270 347,726 345,068 12.80% -0.76%60 Capital Outlays - - 7,000 5,000 5,000 -28.57% 0.00%EXPENDITURE TOTAL 992,222 982,596 1,072,647 1,087,099 1,109,636 1.35% 2.07%REVENUEGeneral Fund 992,222 982,596 1,072,647 1,087,099 1,109,636 1.35% 2.07%REVENUE TOTAL $ 992,222 $ 982,596 $ 1,072,647 $ 1,087,099 $ 1,109,636 1.35% 2.07%Budget ChangesBudget changes for the Parks Maintenance division include step increases and COLA increases forsalaries, health care cost changes, and re-instatements of 1.5 FTE in Parks Maintenance. Additionalfunding for utilities were appropriated for rate increases and capital funding to repair trails added forboth years.Parks & Recreation – Parks Maintenance2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 540,360 $ 14,635 $ (35,020) $ - $ - $ - $ 519,975 $ 15,537 $ - $ - $ - $ - $ 535,51220-Benefits 178,549 (2,619) - - - - 175,930 9,658 - - - - 185,58830-Supplies 38,468 - - - - - 38,468 - - - - - 38,46840-Prof Serv 308,270 4,000 35,456 - - - 347,726 - (2,658) - - - 345,06860-Capital 7,000 (7,000) 5,000 - - - 5,000 - - - - - 5,000Total $ 1,072,647 $ 9,016 $ 5,436 $ - $ - $ - $ 1,087,099 $ 25,195 $ (2,658) $ - $ - $ - $ 1,109,636Salaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Parks & Recreation – Parks MaintenancePosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaint & 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 4 5.5 349,272 114,080 5.5 359,865 120,708Overtime 2,295 - 2,295 -Clothing Allowance - 1,425 - 1,425Total 6 7.5 $ 519,975 $ 175,930 7.5 $ 535,512 $ 185,588Page 132
Page 1:
City of Tukwila, Washington2013-201
Page 4 and 5:
2013-2014 Biennial Budget City of T
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83: 2013-2014 Biennial Budget City of T
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
City of TukwilaCapital Improvement
Page 360 and 361:
City of TukwilaCapital Improvement
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
show all

2013â2014 BIENNIAL BUDGET - the City of Tukwila

Create successful ePaper yourself

Delete template?

Save as template?

2013â2014 BIENNIAL BUDGET - the City of Tukwila