2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Community Development – PlanningPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsDeputy DCD Director 1 1 $ 119,472 $ 37,892 1 $ 123,024 $ 39,618Planning 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 14,556Extra Labor 24,250 - 24,250 -Extra Labor-TOD 5,260 - - -Overtime 1,000 - 1,000 -Total 7.625 7.5 $ 782,009 $ 214,761 7.5 $ 799,292 $ 226,477Community Development – CTRPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsCTR Coordinator 0.5 0.5 $ 25,728 $ 4,297 0.5 $ 25,728 $ 4,319Extra Labor-CTR 30,100 - - -Total 0.5 0.5 $ 55,828 $ 4,297 0.5 $ 25,728 $ 4,319Total 8.125 8 $ 837,837 $ 219,058 8 $ 825,020 $ 230,795Page 144