2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice – Special Services2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 618,327 $ 671,511 $ 704,442 $ 738,466 $ 763,136 4.83% 3.34%20 Personnel Benefits 203,895 211,055 236,647 233,980 245,983 -1.13% 5.13%30 Supplies 17,195 29,517 34,900 19,900 19,900 -42.98% 0.00%40 Prof Services 33,022 27,430 56,978 58,478 58,478 2.63% 0.00%50 Intergovt. Services & Taxes 526,504 530,246 586,655 827,364 876,661 41.03% 5.96%EXPENDITURE TOTAL 1,398,942 1,469,759 1,619,622 1,878,188 1,964,158 15.96% 4.58%REVENUEGeneral Fund 1,398,942 1,469,759 1,619,622 1,878,188 1,964,158 15.96% 4.58%REVENUE TOTAL $ 1,398,942 $ 1,469,759 $ 1,619,622 $ 1,878,188 $ 1,964,158 15.96% 4.58%Budget ChangesBudget changes for the Special Services division include step increases and COLA increases for salariesand health care cost changes. Supplies budget was reduced by $15,000 and transferred to Trainingdivision and intergovernmental budget was increased due to higher dispatch charges from Valley Com.2012BudgetPolice – Special ServicesRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 704,442 $ 34,024 $ - $ - $ - $ - $ 738,466 $ 24,670 $ - $ - $ - $ - $ 763,13620-Benefits 236,647 (2,667) - - - - 233,980 12,004 - - - - 245,98330-Supplies 34,900 - (15,000) - - - 19,900 - - - - - 19,90040-Prof Serv 56,978 - 1,500 - - - 58,478 - - - - - 58,47850-Intergov 586,655 240,709 - - - - 827,364 49,297 - - - - 876,661Total $ 1,619,622 $ 272,066 $ (13,500) $ - $ - $ - $ 1,878,188 $ 85,971 $ - $ - $ - $ - $ 1,964,158Page 176