2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCommunity Development – Planning2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 816,539 $ 733,530 $ 763,439 $ 837,837 $ 825,020 9.75% -1.53%20 Personnel Benefits 226,151 197,864 223,525 219,058 230,795 -2.00% 5.36%30 Supplies 8,592 19,276 15,500 13,200 13,200 -14.84% 0.00%40 Prof Services 44,127 68,438 83,978 228,946 102,906 172.63% -55.05%50 Intergovt. Services & Taxes 23,298 13,265 18,000 15,000 15,000 -16.67% 0.00%EXPENDITURE TOTAL 1,118,707 1,032,373 1,104,442 1,314,041 1,186,921 18.98% -9.67%REVENUEGeneral Fund 915,141 803,101 868,942 932,078 974,537 7.27% 4.56%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%REVENUE TOTAL $ 1,118,707 $ 1,032,373 $ 1,104,442 $ 1,314,041 $ 1,186,921 18.98% -9.67%The Federal Grant and Transit Oriented Development will be complete in 2013. The Commute TripReduction Grant increase/decrease reflects the Rideshare Online grant term. New SEPA thresholds mayreduce applications and SEPA checklist fees.Budget ChangesBudget changes for the Planning division include step increases and COLA increases for salaries, healthcare cost changes, and extra labor for Comp Plan work. Other changes include additional budget forprofessional services related to the Commute Trip Reduction Program due to an increase in Statefunding.2012BudgetCommunity Development – PlanningRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 763,439 $ 26,538 $ 12,500 $ - $ 35,360 $ - $ 837,837 $ 22,543 $ - $ - $ (35,360) $ - $ 825,02020-Benefits 223,525 $ (4,467) - - - - 219,058 11,737 - - - - 230,79530-Supplies 15,500 - (6,500) - 4,200 - 13,200 - - - - - 13,20040-Prof Serv 83,978 - (535) - 145,503 - 228,946 - 2,779 - (128,819) - 102,90650-Intergov 18,000 - - - (3,000) - 15,000 - - - - - 15,000Total $ 1,104,442 $ 22,071 $ 5,465 $ - $ 182,063 $ - $ 1,314,041 $ 34,280 $ 2,779 $ - $ (164,179) $ - $ 1,186,921Page 143