2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Department WidePolice Department2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 7,441,949 $ 7,483,363 $ 8,144,530 $ 8,629,769 $ 8,961,291 5.96% 3.84%20 Personnel Benefits 2,769,914 2,455,311 2,744,541 2,543,545 2,616,471 -7.32% 2.87%30 Supplies 98,700 221,339 157,028 226,550 167,050 44.27% -26.26%40 Prof Services 998,299 1,415,461 1,516,056 2,121,283 2,071,361 39.92% -2.35%50 Intergovt. Services & Taxes 1,856,690 2,607,097 1,692,555 2,004,264 2,053,561 18.42% 2.46%60 Capital Outlays - 113,915 20,000 82,000 35,500 310.00% -56.71%EXPENDITURE TOTAL 13,165,552 14,296,485 14,274,710 15,607,411 15,905,234 9.34% 1.91%REVENUEGeneral Fund 13,047,052 14,102,960 13,893,438 15,368,429 15,836,288 10.62% 3.04%DOJ-COPS Hiring Recovery 83,658 190,618 344,166 201,876 31,840 -41.34% -84.23%VNET Grant-Byrne Program 25,230 - 28,106 28,106 28,106 0.00% 0.00%Special Gang Emphasis Grant 9,612 2,907 9,000 9,000 9,000 0.00% 0.00%REVENUE TOTAL $ 13,165,552 $ 14,296,485 $ 14,274,710 $ 15,607,411 $ 15,905,234 9.34% 1.91%Budget Changes – Department Wide2012BudgetRevenueBackedPolice DepartmentNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 8,144,530 $ 179,138 $ (25,799) $ 331,900 $ - $ - $ 8,629,769 $ 284,498 $ - $ 47,024 $ - $ - $ 8,961,29120-Benefits 2,744,541 (335,898) - 134,902 - - 2,543,545 54,449 - 18,476 - - 2,616,47130-Supplies 157,028 - 5,522 64,000 - - 226,550 (59,500) - - - - 167,05040-Prof. Serv. 1,516,056 22,576 84,711 497,940 - - 2,121,283 (43,405) (17,117) 10,600 - - 2,071,36150-Intergov 1,692,555 316,709 (5,000) - - - 2,004,264 49,297 - - - - 2,053,56160-Capital 20,000 (20,000) - 82,000 - - 82,000 (82,000) - 35,500 - - 35,500Total $ 14,274,710 $ 162,525 $ 59,434 $ 1,110,742 $ - $ - $ 15,607,411 $ 203,339 $ (17,117) $ 111,600 $ - $ - $ 15,905,234RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 167
2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries & Benefits – Department WidePolice DepartmentPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsPolice Chief 1 1 $ 148,848 $ 38,050 1 $ 153,264 $ 38,527Assistant Police Chief 2 1 133,368 36,899 1 137,448 37,354Police Commander 3 4 492,219 129,529 4 512,598 131,672Admin Secretary 1 1 70,032 30,343 1 72,096 31,492Master Police Sergeant 5 5 522,768 168,248 5 537,360 170,207Police Sergeant 4 5 483,810 163,458 5 502,590 166,264Master Police Officer 25 29 2,548,538 832,875 29 2,624,844 845,098Police Officer 28 29 2,267,728 752,817 29 2,390,322 771,207Domestic Violence Advocate 1 1 66,984 24,007 1 68,976 25,084Service Transport Officer 1 1 56,782 30,433 1 61,394 31,988Police Records Manager 1 1 95,520 22,212 1 98,328 23,768Police Records Supervisor 1 1 72,528 25,027 1 74,664 26,194Police Information Analyst 1 1 76,608 18,953 1 78,816 20,166Police Records Clerk 8 8 450,802 171,967 8 468,128 179,923Evidence Technician 1 1 66,096 18,366 1 67,992 19,417Community Policing Coordinator 1 1 80,515 22,596 1 83,232 23,934Admin Support Specialist - 2 87,360 42,768 2 119,976 59,176Retiree Medical - 15,000 - 15,000Extra Labor 1,000 - 1,000 -Overtime 908,263 - 908,263 -Department Total 84 92 $ 8,629,769 $ 2,543,545 92 $ 8,961,291 $ 2,616,471* 3 bicycle patrol officers were added to the budget, in 2011. These 3 positions are not reflected in the 2012 FTE count.Page 168
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila