2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice – Professional Standards2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 439,180 $ 333,100 $ 591,783 $ 849,580 $ 900,660 43.56% 6.01%20 Personnel Benefits 133,540 89,562 195,242 281,203 295,365 44.03% 5.04%30 Supplies 7,157 7,729 8,800 37,300 10,300 323.86% -72.39%40 Prof Services 18,119 28,476 21,340 67,362 23,181 215.66% -65.59%EXPENDITURE TOTAL 597,997 458,868 817,165 1,235,445 1,229,506 51.19% -0.48%REVENUEGeneral Fund 588,385 455,960 808,165 1,226,445 1,220,506 51.76% -0.48%Special Gang Emphasis Grant 9,612 2,907 9,000 9,000 9,000 0.00% 0.00%REVENUE TOTAL $ 597,997 $ 458,868 $ 817,165 $ 1,235,445 $ 1,229,506 51.19% -0.48%Budget ChangesBudget changes for the Professional Standards division include step increases and COLA increases forsalaries, health care cost changes and additional budget for supplies in support of Community OrientedPolicing bike team. Salaries are higher due to continued funding of the CBD COPS Grant fundingthrough 2013. In addition, funding is included for two council approved Tukwila InternationalBoulevard bicycle officers and the administrative specialist to administer the Chronic NuisanceOrdinance. Professional services budget increased due to higher funding needs for equipmentreplacement and repair and maintenance of vehicles. Additional appropriation is added in support ofChronic Nuisance Ordinance.2012BudgetPolice – Professional StandardsRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 591,783 $ 144,565 $ (4,000) $ 117,232 $ - $ - $ 849,580 $ 28,824 $ - $ 22,256 $ - $ - $ 900,66020-Benefits 195,242 34,875 - 51,086 - - 281,203 5,115 - 9,047 - - 295,36530-Supplies 8,800 - (500) 29,000 - - 37,300 (27,000) - - - - 10,30040-Prof Serv 21,340 - 25,022 21,000 - - 67,362 (15,600) (8,581) (20,000) - - 23,181Total $ 817,165 $ 179,440 $ 20,522 $ 218,318 $ - $ - $ 1,235,445 $ (8,661) $ (8,581) $ 11,303 $ - $ - $ 1,229,506Page 185