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.Court - AdministrationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMunicipal Court Judge 0.56 0.47 $ 78,390 $ 19,044 0.47 $ 78,390 $ 19,838Court Administrator 0.75 0.75 71,424 23,891 0.75 73,530 25,056Admin Support Coordinator 1 1 64,536 20,290 1 66,432 21,332Bailiff Court 1 1 63,192 23,505 1 65,208 24,554Admin Support Technician 3 2 101,784 51,950 2 107,220 54,032Admin Support Assistant 0.50 0.50 25,706 4,440 0.50 26,664 4,884Overtime 4,016 - 4,016 -Total 6.81 5.72 $ 409,048 $ 143,120 5.72 $ 421,460 $ 149,695Court – ProbationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMunicipal Court Judge 0.19 0.28 $ 26,130 $ 6,348 0.28 $ 26,130 $ 6,613Court Administrator 0.25 0.25 23,808 7,964 0.25 24,510 8,352Probation Officer 1 1 88,536 34,511 1 91,152 35,816Admin Support Technician - 1 55,002 22,129 1 56,976 23,081Admin Support Specialist 0.50 0.50 44,432 7,658 0.50 45,912 8,401Extra Labor 2,500 - 2,500 -Overtime 1,000 - 1,000 -Dept. Total-Probation & Parole 1.94 3.03 $ 241,408 $ 78,609 3.03 $ 248,180 $ 82,261Total 8.75 8.75 $ 650,456 $ 221,729 8.75 $ 669,640 $ 231,956Page 162