2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Department WideCommunity Development2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 1,845,995 $ 1,793,022 $ 1,826,615 $ 2,012,800 $ 2,035,098 10.19% 1.11%20 Personnel Benefits 567,431 524,635 582,625 609,943 640,942 4.69% 5.08%30 Supplies 20,743 34,462 34,781 32,650 29,020 -6.13% -11.12%40 Prof Services 177,829 194,764 221,558 415,614 293,615 87.59% -29.35%50 Intergovt. Services & Taxes 23,298 13,269 18,000 15,000 15,000 -16.67% 0.00%60 Capital Outlays - - 175,000 200,000 50,000 14.29% -75.00%00 Other - - - - - 0.00% 0.00%EXPENDITURE TOTAL 2,635,296 2,560,151 2,858,579 3,286,007 3,063,675 14.95% -6.77%REVENUEGeneral Fund 753,284 715,555 772,079 1,268,044 1,169,191 64.24% -7.80%Zoning/Subdivision Fees 95,321 97,025 130,000 100,000 110,000 -23.08% 10.00%Commute Trip Reduction Grant 45,320 55,047 48,000 86,000 45,000 79.17% -47.67%King County Grant-WRR 19,222 61,846 37,000 39,471 39,471 6.68% 0.00%Coordinated Prevention Grant 23,267 234 11,000 6,000 10,413 -45.45% 73.55%SEPA Checklist Fees 13,750 13,410 8,000 6,000 6,000 -25.00% 0.00%Federal Grant-Transit Oriented 5,801 1,710 - 142,992 - 0.00% -100.00%Miscellaneous Revenue 885 - 1,500 1,500 1,500 0.00% 0.00%Building/Structures/Equip 619,262 596,081 643,000 615,000 627,300 -4.35% 2.00%Electrical Permits 300,084 347,201 303,000 297,000 302,940 -1.98% 2.00%Mechanical Permits 111,368 156,884 80,000 114,000 116,280 42.50% 2.00%Plumbing/Gas Permits 29,804 30,572 25,000 29,000 29,580 16.00% 2.00%Electrical Plan Review 35,505 24,971 34,000 26,000 26,000 -23.53% 0.00%Technology Fee - - - 25,000 50,000 0.00% 100.00%Plan Checking Fees 582,422 417,590 665,000 465,000 465,000 -30.08% 0.00%Structural Plan Review Fee - - 20,000 20,000 20,000 0.00% 0.00%Rental Housing License - 33,485 42,750 35,000 35,000 -18.13% 0.00%Rental Housing Inspection - 8,540 38,250 10,000 10,000 -73.86% 0.00%REVENUE TOTAL $ 2,635,296 $ 2,560,151 $ 2,858,579 $ 3,286,007 $ 3,063,675 14.95% -6.77%Budget Changes – Department Wide2012BudgetCommunity DevelopmentRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 1,826,615 $ 130,046 $ 20,779 $ - $ 35,360 $ - $ 2,012,800 $ 57,658 $ - $ - $ (35,360) $ - $ 2,035,09820-Benefits 582,625 28,148 (830) - - - 609,943 30,999 - - - - 640,94230-Supplies 34,781 - (6,331) - 4,200 - 32,650 - (3,630) - - - 29,02040-Prof. Serv. 221,558 - (19,136) 11,889 145,503 55,800 415,614 - 2,479 4,341 (128,819) - 293,61550-Intergov 18,000 - - - (3,000) - 15,000 - - - - - 15,00060-Capital 175,000 (175,000) - 200,000 - - 200,000 (150,000) - - - - 50,000Total $ 2,858,579 $ (16,806) $ (5,518) $ 211,889 $ 182,063 $ 55,800 $ 3,286,007 $ (61,343) $ (1,151) $ 4,341 $ (164,179) $ - $ 3,063,675Page 137