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.Police – Special ServicesPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsPolice 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 Specialist 7 7 392,290 149,422 7 407,912 156,439Evidence Technician 1 1 66,096 18,366 1 67,992 19,417Extra Labor 1,000 - 1,000 -Overtime 34,424 - 34,424 -Total 11 11 $ 738,466 $ 233,980 11 $ 763,136 $ 245,983Professional ServicesProfessional services and contracts in the Special Services division include communications, equipmentrental, repairs and maintenance, and records maintenance, among others.Police – Special ServicesAccount Number Purpose 2013 2014000.10.521.230.41.00 Records destruction, evidence disposition, and translators $ 5,000 $ 5,000000.10.521.230.42.00 Communications services and equipment 10,431 10,431000.10.521.230.42.01 Pagers and cell phones for Evidence Technician 860 860000.10.521.230.45.00 ACCESS terminal, Cole directory and copy machine lease 17,187 17,187000.10.521.230.48.00 Repairs and maint. such as safe & lock, Justice maint., evidence barcoding 23,500 23,500000.10.521.230.49.00 Misc. costs for maintaining records and evidence 1,500 1,500Total Professional Services $ 58,478 $ 58,478Performance MeasuresPolice – Special ServicesPolice Records/Evidence 2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionConcealed pistol licenses 104 109 106 106 107Field interview cards entered 724 628 676 676 676Records requests processed 4,781 4,608 4,694 4,694 4,695Prisoners logged/monitored 2,196 1,859 2,027 2,027 2,028Page 177