2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCommunity Development – Rental Housing2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ - $ 39,890 $ 41,860 $ 39,751 $ 40,921 -5.04% 2.94%20 Personnel Benefits - 13,987 15,641 15,762 16,462 0.78% 4.44%EXPENDITURE TOTAL - 53,877 57,501 55,514 57,383 -3.46% 3.37%REVENUEGeneral Fund - 11,852 (23,499) 10,514 12,383 -144.74% 17.78%Rental Housing License - 33,485 42,750 35,000 35,000 -18.13% 0.00%Rental Housing Inspection - 8,540 38,250 10,000 10,000 -73.86% 0.00%REVENUE TOTAL $ - $ 53,877 $ 57,501 $ 55,514 $ 57,383 -3.46% 3.37%Budget ChangesBudget changes for Rental Housing include COLA increases for salaries and health care cost changes.2012BudgetCommunity Development – Rental HousingRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 41,860 $ (2,109) $ - $ - $ - $ - $ 39,751 $ 1,170 $ - $ - $ - $ - $ 40,92120-Benefits 15,641 $ 121 - - - - 15,762 700 - - - - 16,462Total $ 57,501 $ (1,987) $ - $ - $ - $ - $ 55,514 $ 1,870 $ - $ - $ - $ - $ 57,383Page 157
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 – Rental HousingPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsCombination Inspector 0.37 0.37 $ 28,682 $ 10,189 0.37 $ 29,526 $ 10,712Code Enforcement Officer 0.20 - - - - - -Admin Support Technician 0.20 0.20 11,069 5,573 0.20 11,395 5,750Total 0.77 0.57 $ 39,751 $ 15,762 0.57 $ 40,921 $ 16,462Performance MeasuresCommunity Development – Rental Housing2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionTotal number of inspectionscompleted N/A N/A N/A 800-1,200 800-1,200Code Enforcement has divided the city into quadrants to facilitate a system of rental housinginspections. Quadrant 1 was completed for 2011. Quadrant 2 is underway for 2012 with approximately100 inspections completed to date. The inspections of all units in Quadrant 2 will be complete byDecember 2012.Page 158
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryCommunity Development – Rental Housing2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ - $ 39,890 $ 41,860 $ 39,751 $ 40,921 -5.04% 2.94%20 Personnel Benefits - 13,987 15,641 15,762 16,462 0.78% 4.44%EXPENDITURE TOTAL - 53,877 57,501 55,514 57,383 -3.46% 3.37%REVENUEGeneral Fund - 11,852 (23,499) 10,514 12,383 -144.74% 17.78%Rental Housing License - 33,485 42,750 35,000 35,000 -18.13% 0.00%Rental Housing Inspection - 8,540 38,250 10,000 10,000 -73.86% 0.00%REVENUE TOTAL $ - $ 53,877 $ 57,501 $ 55,514 $ 57,383 -3.46% 3.37%Budget ChangesBudget changes for Rental Housing include COLA increases for salaries and health care cost changes.2012BudgetCommunity Development – Rental HousingRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 41,860 $ (2,109) $ - $ - $ - $ - $ 39,751 $ 1,170 $ - $ - $ - $ - $ 40,92120-Benefits 15,641 $ 121 - - - - 15,762 700 - - - - 16,462Total $ 57,501 $ (1,987) $ - $ - $ - $ - $ 55,514 $ 1,870 $ - $ - $ - $ - $ 57,383Page 157
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