2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice - Patrol2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 3,542,530 $ 3,877,989 $ 3,857,793 $ 3,792,030 $ 3,950,006 -1.70% 4.17%20 Personnel Benefits 1,447,862 1,371,214 1,416,407 1,095,910 1,126,164 -22.63% 2.76%30 Supplies 33,097 112,374 45,180 80,650 62,150 78.51% -22.94%40 Prof Services 457,043 643,545 836,441 770,646 762,970 -7.87% -1.00%50 Intergovt. Services & Taxes 1,320,582 2,074,349 1,085,000 1,161,000 1,161,000 7.00% 0.00%EXPENDITURE TOTAL 6,801,113 8,079,471 7,240,821 6,900,236 7,062,290 -4.70% 2.35%REVENUEGeneral Fund 6,717,455 7,888,853 6,896,655 6,698,360 7,030,450 -2.88% 4.96%DOJ-COPS Hiring Recovery 83,658 190,618 344,166 201,876 31,840 -41.34% -84.23%REVENUE TOTAL $ 6,801,113 $ 8,079,471 $ 7,240,821 $ 6,900,236 $ 7,062,290 -4.70% 2.35%Budget ChangesBudget changes for the Patrol division include step increases and COLA increases for salaries and healthcare cost changes. Supplies budget was increased for replacement of patrol officer cameras andintergovernmental budget was increased due to higher jail costs. There is a net decrease in professionalservices in 2013 due to lower appropriation for equipment rental replacement funding.2012BudgetRevenueBackedPolice - PatrolNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 3,857,793 $ (176,295) $ - $ 110,532 $ - $ - $ 3,792,030 $ 136,088 $ - $ 21,888 $ - $ - $ 3,950,00620-Benefits 1,416,407 (370,698) - 50,202 - - 1,095,910 21,234 - 9,020 - - 1,126,16430-Supplies 45,180 - 15,470 20,000 - - 80,650 (18,500) - - - - 62,15040-Prof Serv 836,441 1,000 (66,795) - - - 770,646 - (7,676) - - - 762,97050-Intergov 1,085,000 76,000 - - - - 1,161,000 - - - - - 1,161,000Total $ 7,240,821 $ (469,993) $ (51,325) $ 180,734 $ - $ - $ 6,900,236 $ 138,822 $ (7,676) $ 30,908 $ - $ - $ 7,062,290Salaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements. Additional budget has been dedicated to hiring police officers and support staffthat will focus on crime reduction strategies.Police – PatrolPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaster Police Sergeant 2 - $ - $ - - $ - $ -Police Sergeant 3 4 383,358 130,407 4 398,250 132,670Master Police Officer 10 14 1,222,092 398,715 14 1,257,432 404,656Police Officer 24 21 1,615,626 530,405 21 1,707,062 544,249Service Transport Officer 1 - - - - - -Admin Support Specialist - 1 43,680 21,385 1 59,988 29,588Overtime 527,274 - 527,274 -Retiree Medical - 15,000 - 15,000Total 40 40 $ 3,792,030 $ 1,095,910 40 $ 3,950,006 $ 1,126,164Page 173