2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCommunity Development - Building2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 454,847 $ 443,211 $ 421,160 $ 469,638 $ 483,878 11.51% 3.03%20 Personnel Benefits 152,018 131,583 140,006 149,315 157,161 6.65% 5.25%30 Supplies 5,880 3,845 2,999 4,550 920 51.72% -79.78%40 Prof Services 76,418 48,678 55,017 88,460 88,160 60.79% -0.34%EXPENDITURE TOTAL 689,162 627,317 619,182 711,963 730,119 14.98% 2.55%REVENUEGeneral Fund 106,740 209,727 (65,818) 226,963 245,119 -444.83% 8.00%Plan Checking Fees 582,422 417,590 665,000 465,000 465,000 -30.08% 0.00%Structural Plan Review Fee - - 20,000 20,000 20,000 0.00% 0.00%REVENUE TOTAL $ 689,162 $ 627,317 $ 619,182 $ 711,963 $ 730,119 14.98% 2.55%Budget ChangesBudget changes for the Building division include step increases and COLA increases for salaries, healthcare cost changes, and transfer $50,000 of building abatement program budget from Department 20.Increase in plans examiner position from half time to full time occurred in 2011 as a result of unionnegotiations. Other changes include lower funding needed for equipment rental and maintenance ofvehicles.Community Development - Building2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 421,160 $ 48,699 $ (221) $ - $ - $ - $ 469,638 $ 14,240 $ - $ - $ - $ - $ 483,87820-Benefits 140,006 $ 10,139 (830) - - - 149,315 7,846 - - - - 157,16130-Supplies 2,999 - 1,551 - - - 4,550 - (3,630) - - - 92040-Prof Serv 55,017 - (16,557) - - 50,000 88,460 - (300) - - - 88,160Total $ 619,182 $ 58,838 $ (16,057) $ - $ - $ 50,000 $ 711,963 $ 22,086 $ (3,930) $ - $ - $ - $ 730,119Page 153