2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCommunity Development – Code Enforcement2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 143,613 $ 136,332 $ 145,059 $ 189,531 $ 195,021 30.66% 2.90%20 Personnel Benefits 46,939 39,523 44,687 67,999 71,260 52.17% 4.80%30 Supplies 1,264 560 3,000 500 500 -83.33% 0.00%40 Prof Services 3,423 5,392 9,308 12,408 11,749 33.30% -5.31%EXPENDITURE TOTAL 195,238 181,807 202,054 270,438 278,530 33.84% 2.99%REVENUEGeneral Fund 195,238 181,807 202,054 270,438 278,530 33.84% 2.99%REVENUE TOTAL $ 195,238 $ 181,807 $ 202,054 $ 270,438 $ 278,530 33.84% 2.99%Budget ChangesBudget changes for the Code Enforcement division include step increases and COLA increases forsalaries, health care cost changes, extra labor in support of handling complaints and program costreduction in supplies. Additional funding is appropriated to enhance Code Enforcement service levelswhich added .50 FTE and increased budget for professional services.2012BudgetCommunity Development – Code EnforcementRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 145,059 $ 35,472 $ 9,000 $ - $ - $ - $ 189,531 $ 5,490 $ - $ - $ - $ - $ 195,02120-Benefits 44,687 $ 23,312 - - - - 67,999 3,261 - - - - 71,26030-Supplies 3,000 - (2,500) - - - 500 - - - - - 50040-Prof Serv 9,308 - 211 2,889 - - 12,408 - - (659) - - 11,749Total $ 202,054 $ 58,784 $ 6,711 $ 2,889 $ - $ - $ 270,438 $ 8,751 $ - $ (659) $ - $ - $ 278,530Page 147