2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryCourt2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 649,410 $ 620,696 $ 647,068 $ 650,456 $ 669,640 0.52% 2.95%20 Personnel Benefits 216,198 185,026 215,170 221,729 231,956 3.05% 4.61%30 Supplies 10,750 7,991 12,108 11,708 11,708 -3.30% 0.00%40 Prof Services 332,274 131,458 141,503 145,443 142,443 2.78% -2.06%EXPENDITURE TOTAL 1,208,631 945,171 1,015,849 1,029,336 1,055,747 1.33% 2.57%REVENUEGeneral Fund 874,781 594,733 681,590 627,598 654,009 -7.92% 4.21%Municipal Court Fees 7,879 5,860 7,488 5,900 5,900 -21.21% 0.00%Record Check Fee 94,158 107,524 117,115 157,725 157,725 34.68% 0.00%Traffic Infractions 138,149 139,336 132,304 142,500 142,500 7.71% 0.00%Civil Parking Infraction Penalty 17,433 13,853 17,304 14,000 14,000 -19.09% 0.00%Other Crim Traffic Msdmnr Fine 35,123 34,528 33,063 36,768 36,768 11.21% 0.00%Public Defense Cost 17,047 20,031 16,807 19,307 19,307 14.87% 0.00%State Grant-AOC Interpreter 12,385 12,809 - 12,900 12,900 0.00% 0.00%Miscellaneous Revenue 11,675 16,498 10,178 12,638 12,638 24.17% 0.00%REVENUE TOTAL $ 1,208,631 $ 945,171 $ 1,015,849 $ 1,029,336 $ 1,055,747 1.33% 2.57%Budget ChangesBudget changes for the Court include step increases and COLA increases for salaries, health care costchanges, and miscellaneous professional services for travel and additional funding needs for copierlease. Other reductions include removal of overtime budget and travel expense in 2014.2012BudgetRevenueBackedCourtNonDiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNonDiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 647,068 $ 3,388 $ - $ - $ - $ - $ 650,456 $ 19,184 $ - $ - $ - $ - $ 669,64020-Benefits 215,170 6,559 - - - - 221,729 10,228 - - - - 231,95630-Supplies 12,108 - (400) - - - 11,708 - - - - - 11,70840-Prof. Serv. 141,503 - 3,940 - - - 145,443 - (3,000) - - - 142,443Total $ 1,015,849 $ 9,947 $ 3,540 $ - $ - $ - $ 1,029,336 $ 29,412 $ (3,000) $ - $ - $ - $ 1,055,747Page 161