2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice – Tukwila Anti-Crime2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 580,184 $ 343,519 $ 467,239 $ 617,859 $ 637,360 32.24% 3.16%20 Personnel Benefits 197,303 106,367 120,833 175,404 178,276 45.16% 1.64%30 Supplies 970 381 6,000 2,000 2,000 -66.67% 0.00%40 Prof Services 53,850 72,730 69,375 106,199 106,199 53.08% 0.00%EXPENDITURE TOTAL 832,307 522,997 663,447 901,462 923,835 35.88% 2.48%REVENUEGeneral Fund 832,307 522,997 663,447 901,462 923,835 35.88% 2.48%REVENUE TOTAL $ 832,307 $ 522,997 $ 663,447 $ 901,462 $ 923,835 35.88% 2.48%Summary of Budget ChangesBudget changes for the Tukwila Anti-Crime division include step increases and COLA increases forsalaries and health care cost changes. Professional services budget increased due to higher rentals andlease expenditures as well as funding needs for equipment replacement and repair and maintenance ofvehicles.Police – Tukwila Anti-Crime2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 467,239 $ 150,620 $ - $ - $ - $ - $ 617,859 $ 19,501 $ - $ - $ - $ - $ 637,36020-Benefits 120,833 54,571 - - - - 175,404 2,872 - - - - 178,27630-Supplies 6,000 - (4,000) - - - 2,000 - - - - - 2,00040-Prof Serv 69,375 - 36,824 - - - 106,199 - - - - - 106,199Total $ 663,447 $ 205,191 $ 32,824 $ - $ - $ - $ 901,462 $ 22,373 $ - $ - $ - $ - $ 923,835Salaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Police – Tukwila Anti-CrimePosition 2012 2013 2013 Budgeted 20142014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaster Police Sergeant 1 1 $ 102,600 $ 33,419 1 $ 105,480 $ 33,830Master Police Officer 3 3 246,830 92,083 3 257,460 93,630Police Officer - 2 169,830 49,902 2 175,821 50,815Overtime 98,599 - 98,599 -Total 4 6 $ 617,859 $ 175,404 6 $ 637,360 $ 178,276Page 182