2013–2014 BIENNIAL BUDGET - the City of Tukwila

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