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, WashingtonPolice ServicesChief of PoliceAdministrativeAssistantDeputy Chief ofPoliceCrime AnalystPatrolCommanderPatrolCommanderRecords ManagerInvestigationsCommanderProfessionalStandardsSergeantAdmin SupportEvidence TechTukwila Anti-Crime UnitAdmin SupportPatrol (8)SergeantPatrol (7)SergeantPatrol (8)SergeantRecordsSupervisorRecords Clerk(7)VNET DetectiveNarcoticsDetectives (3)Major CrimesSergeantProfessionalStandards UnitTraining OfficerCOPSchool ResourceK9Traffic SergeantTrafficEnforcement (2)TransportServices OfficerPatrol (7)K9Detectives (4)Records ClerkDV AdvocateMajor CrimesSergeantDetectives (5)TrainingPipeline (4)Community PoliceTeamCentral BusinessTIB (2)Crime PreventionPage 165
2013–2014 Biennial Budget City of Tukwila, Washington2013-14 Biennial BudgetPolice DepartmentAdmin, Patrol, Special Services, Major Crimes, Professional Standards2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgAdministration $ 1,338,999 $ 1,612,396 $ 1,450,892 $ 2,029,989 $ 2,022,649 39.91% -0.36%Patrol 6,801,113 8,079,471 7,240,821 6,900,236 7,062,290 -4.70% 2.35%Special Services 1,398,942 1,469,759 1,619,622 1,878,188 1,964,158 15.96% 4.58%Investigations 1,347,380 1,405,408 1,747,274 1,805,388 1,827,708 3.33% 1.24%Tukwila Anti-Crime 832,307 522,997 663,447 901,462 923,835 35.88% 2.48%Professional Standards 597,997 458,868 817,165 1,235,445 1,229,506 51.19% -0.48%Training 227,810 260,869 241,151 270,542 273,491 12.19% 1.09%Traffic 621,005 486,718 494,338 586,161 601,597 18.57% 2.63%Total $ 13,165,552 $ 14,296,485 $ 14,274,710 $ 15,607,411 $ 15,905,234 9.34% 1.91%Page 166
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, Washington2013-14 Biennial BudgetPolice DepartmentAdmin, Patrol, Special Services, Major Crimes, Pr<strong>of</strong>essional Standards2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgAdministration $ 1,338,999 $ 1,612,396 $ 1,450,892 $ 2,029,989 $ 2,022,649 39.91% -0.36%Patrol 6,801,113 8,079,471 7,240,821 6,900,236 7,062,290 -4.70% 2.35%Special Services 1,398,942 1,469,759 1,619,622 1,878,188 1,964,158 15.96% 4.58%Investigations 1,347,380 1,405,408 1,747,274 1,805,388 1,827,708 3.33% 1.24%<strong>Tukwila</strong> Anti-Crime 832,307 522,997 663,447 901,462 923,835 35.88% 2.48%Pr<strong>of</strong>essional Standards 597,997 458,868 817,165 1,235,445 1,229,506 51.19% -0.48%Training 227,810 260,869 241,151 270,542 273,491 12.19% 1.09%Traffic 621,005 486,718 494,338 586,161 601,597 18.57% 2.63%Total $ 13,165,552 $ 14,296,485 $ 14,274,710 $ 15,607,411 $ 15,905,234 9.34% 1.91%Page 166
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