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 – Permit CoordinationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsPermit Coordinator 1 1 $ 88,848 $ 27,687 1 $ 91,464 $ 29,107Admin Support Technician 3 3 166,032 62,418 3 170,928 65,122Total 4 4 $ 254,880 $ 90,105 4 $ 262,392 $ 94,228Professional ServicesProfessional services and contracts in the Permit Coordination division include microfilming, permittingsystem maintenance and licensing costs, memberships, and credit card fees.Community Development – Permit CoordinationAccount Number Purpose 2013 2014000.08.559.100.41.00 Microfilming $ 5,000 $ 5,000000.08.559.100.43.00 Travel, hotel, meals for Permits Plus conference 1,700 1,700000.08.559.100.48.00 Repair and maintenance services 40,000 45,000000.08.559.100.49.00 Memberships, certifications, registrations, conferences 1,500 1,500000.08.559.100.49.08 PPI credit card fees 16,000 16,000Total Professional Services $ 64,200 $ 69,200Performance MeasuresCommunity Development – Permit Coordination♦ Prepare permit applications ready for issuance within 2 business days of plan review approval.♦ Permit Processing: Single family remodel: Issue permit or provide correction letter within 20 business days. Single family new construction: Issue permit or provide correction letter within 20business days. Commercial tenant improvement: Issue permit or provide correction letter within 20business days. Commercial addition: Issue permit or provide correction letter within 35 business days. Commercial new construction: Issue permit or provide correction letter within 60business days.Page 151