2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
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 - BuildingPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsBuilding Official 1 1 $ 113,994 $ 31,796 1 $ 117,432 $ 33,448Senior Electrical Inspector 1 1 82,394 27,511 1 85,032 29,034Senior Plans Examiner 1 1 78,120 25,936 1 80,504 27,203Combination Inspector 1.63 1.63 126,070 39,354 1.63 129,786 41,655Plans Examiner 0.5 1 67,560 24,218 1 69,624 25,321Overtime 1,500 - 1,500 -Clothing Allowance - 500 - 500Total 5.13 5.63 $ 469,638 $ 149,315 5.63 $ 483,878 $ 157,161Professional ServicesProfessional services and contracts in the Building division include peer review costs, equipmentreplacement and O&M costs, memberships, registrations, and travel, among others.Community Development - BuildingAccount Number Purpose 2013 2014000.08.559.600.41.00 Project Peer Reviews - Reid Middleton & Sound Inspections & Investigative $ 20,000 $ 20,000000.08.559.600.42.00 Communication 1,450 1,450000.08.559.600.43.00 Meals, parking for WABO meetings and for training 3,300 3,300000.08.559.600.45.94 Equipment rental and replacements 3,925 3,925000.08.559.600.45.95 Equipment rental O&M 6,935 6,935000.08.559.600.48.00 Miscellaneous repairs and maintenance 550 550000.08.559.600.49.00 Membership dues, registrations, and tuition 2,300 2,000000.08.559.600.49.02 Abatement Program 50,000 50,000Total Professional Services $ 88,460 $ 88,160Page 154
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila