2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries & Benefits – Department WideCommunity DevelopmentPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsDCD Director 1 1 $ 144,192 $ 40,494 1 $ 148,464 $ 42,566Deputy DCD Director 1 1 119,472 37,892 1 123,024 39,618Administrative Secretary 1 1 74,520 27,209 1 76,951 28,469Planning Supervisor 1 1 108,240 36,631 1 111,456 38,279Senior Planner 3.625 3.5 344,309 84,631 3.5 354,636 90,107Assistant Planner 1.5 1.5 132,270 41,794 1.5 136,296 43,916Urban Environmentalist 0.5 0.5 47,208 13,812 0.5 48,630 14,556CTR Coordinator 0.5 0.5 25,728 4,297 0.5 25,728 4,319Code Enforcement Officer 2 2 135,256 45,232 2 139,440 47,785Permit Coordinator 1 1 88,848 27,687 1 91,464 29,107Building Official 1 1 113,994 31,796 1 117,432 33,448Senior Electrical Inspector 1 1 82,394 27,511 1 85,032 29,034Senior Plans Examiner 1 1 78,120 25,936 1 80,504 27,203Combination Inspector 2 2 154,752 49,543 2 159,312 52,367Plans Examiner 0.5 1 67,560 24,218 1 69,624 25,321Admin Support Technician 3.5 4 221,376 90,283 4 227,904 93,872Extra Labor 68,610 - 33,250 -Overtime 5,951 - 5,951 -Clothing Allowance - 975 - 975Department Total 22.125 23 $ 2,012,800 $ 609,943 23 $ 2,035,098 $ 640,942Page 138