2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
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 – Professional StandardsPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaster Police Sergeant 1 1 $ 102,600 $ 33,349 1 $ 105,480 $ 33,754Police Sergeant - 1 100,452 33,052 1 104,340 33,594Master Police Officer 2 1 92,256 29,455 1 94,800 29,866Community Policing Coordinator 1 1 80,515 22,596 1 83,232 23,934Police Officer 3 5 397,456 141,367 5 420,199 144,629Admin Support Specialist - 1 43,680 21,384 1 59,988 29,588Overtime 32,621 - 32,621 -Total 7 10 $ 849,580 $ 281,203 10 $ 900,660 $ 295,365Professional ServicesProfessional services and contracts in the Professional Standards division include equipmentreplacement and O&M charges, communications, and repairs and maintenance, among others.Police – Professional StandardsAccount Number Purpose 2013 2014000.10.521.300.44.00 Advertising costs $ 400 $ 400000.10.521.300.45.00 Equipment lease for copier, fax, scanner, etc. 1,100 1,100000.10.521.300.45.94 Equipment rental and replacement 36,969 1,369000.10.521.300.45.95 Equipment O & M 23,053 14,472000.10.521.300.48.00 Miscellaneous repairs and maintenance 1,000 1,000000.10.521.300.49.00 Crime Free Multi-Housing prnt supplies, drill team equip, RSO notifications 4,840 4,840Total Professional Services $ 67,362 $ 23,181Performance MeasuresPolice – Professional Standards2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionManagers/Owners Training (CFMH) 26 2 14 14 14Conduct Citizen's Academy - 2 - - -Block Watch Meetings 6 7 7 10 10Page 186
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila