2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCommunity Development – Permit Coordination2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 181,522 $ 234,931 $ 246,442 $ 254,880 $ 262,392 3.42% 2.95%20 Personnel Benefits 67,544 80,598 90,598 90,105 94,228 -0.54% 4.58%30 Supplies 2,837 2,769 3,000 3,000 3,000 0.00% 0.00%40 Prof Services 49,568 65,131 61,755 64,200 69,200 3.96% 7.79%EXPENDITURE TOTAL 301,471 383,428 401,795 412,185 428,820 2.59% 4.04%REVENUEGeneral Fund (794,553) (772,281) (683,205) (693,815) (723,280) 1.55% 4.25%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%REVENUE TOTAL $ 301,471 $ 383,428 $ 401,795 $ 412,185 $ 428,820 2.59% 4.04%The expenditure and revenue summary above for permitting activities do not include salaries andbenefits in other divisions such as the Planning and Building divisions.Budget ChangesBudget changes for the Permit Coordination division include step increases and COLA increases forsalaries, health care cost changes, and maintenance savings due to a new permit system. Other changesinclude additional appropriation for maintenance of the new permitting software.2012BudgetCommunity Development – Permit CoordinationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 246,442 $ 8,438 $ - $ - $ - $ - $ 254,880 $ 7,512 $ - $ - $ - $ - $ 262,39220-Benefits 90,598 $ (493) - - - - 90,105 4,123 - - - - 94,22830-Supplies 3,000 - - - - - 3,000 - - - - - 3,00040-Prof Serv 61,755 - (6,555) 9,000 - - 64,200 - - 5,000 - - 69,200Total $ 401,795 $ 7,945 $ (6,555) $ 9,000 $ - $ - $ 412,185 $ 11,635 $ - $ 5,000 $ - $ - $ 428,820Page 150