2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice - Training2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 113,306 $ 118,844 $ 108,314 $ 109,082 $ 111,626 0.71% 2.33%20 Personnel Benefits 39,749 35,231 33,262 32,069 32,474 -3.59% 1.26%30 Supplies 27,965 43,414 25,300 41,100 41,100 62.45% 0.00%40 Prof Services 46,790 63,380 74,275 88,291 88,291 18.87% 0.00%EXPENDITURE TOTAL 227,810 260,869 241,151 270,542 273,491 12.19% 1.09%REVENUEGeneral Fund 227,810 260,869 241,151 270,542 273,491 12.19% 1.09%REVENUE TOTAL $ 227,810 $ 260,869 $ 241,151 $ 270,542 $ 273,491 12.19% 1.09%Budget ChangesBudget changes for the Training division include step increases and COLA increases for salaries, healthcare cost changes and additional budget for training in support of Community Oriented Policing biketeam. The supplies budget was increased due to the rising cost of ammunition.2012BudgetRevenueBackedPolice - TrainingNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 108,314 $ 768 $ - $ - $ - $ - $ 109,082 $ 2,544 $ - $ - $ - $ - $ 111,62620-Benefits 33,262 (1,193) - - - - 32,069 405 - - - - 32,47430-Supplies 25,300 - 15,800 - - - 41,100 - - - - - 41,10040-Prof Serv 74,275 - 12,516 1,500 - - 88,291 - - - - - 88,291Total $ 241,151 $ (425) $ 28,316 $ 1,500 $ - $ - $ 270,542 $ 2,949 $ - $ - $ - $ - $ 273,491Salaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Police - TrainingRevenueBackedPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaster Police Officer 1 1 $ 92,256 $ 32,069 1 $ 94,800 $ 32,474Overtime 16,826 - 16,826 -Total 1 1 $ 109,082 $ 32,069 1 $ 111,626 $ 32,474Non DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 188