2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, Washington2013-14 Biennial BudgetDepartment of Community DevelopmentAdmin, Planning, Code Enforcement, Permits, Building2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgAdministration $ 330,718 $ 281,350 $ 473,605 $ 521,866 $ 381,901 10.19% -26.82%Planning 1,022,794 920,025 1,023,736 1,048,453 1,085,491 2.41% 3.53%Code Enforcement 195,238 181,807 202,054 270,438 278,530 33.84% 2.99%Permit Coordination 301,471 383,428 401,795 412,185 428,820 2.59% 4.04%Building 689,162 627,317 619,182 711,963 730,119 14.98% 2.55%Rental Housing - 53,877 57,501 55,514 57,383 -3.46% 3.37%Programs 95,913 112,348 80,706 265,588 101,431 229.08% -61.81%Total $ 2,635,296 $ 2,560,151 $ 2,858,579 $ 3,286,007 $ 3,063,675 14.95% -6.77%Page 136