2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPolice - Traffic2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 460,611 $ 368,333 $ 364,875 $ 429,121 $ 441,893 17.61% 2.98%20 Personnel Benefits 144,692 104,673 102,463 122,638 125,302 19.69% 2.17%30 Supplies 2,458 1,789 4,600 4,600 4,600 0.00% 0.00%40 Prof Services 13,244 11,923 22,400 29,802 29,802 33.04% 0.00%EXPENDITURE TOTAL 621,005 486,718 494,338 586,161 601,597 18.57% 2.63%REVENUEGeneral Fund 621,005 486,718 494,338 586,161 601,597 18.57% 2.63%REVENUE TOTAL $ 621,005 $ 486,718 $ 494,338 $ 586,161 $ 601,597 18.57% 2.63%Budget ChangesBudget changes for the Training division include step increases and COLA increases for salaries, healthcare cost changes and additional budget for equipment replacement and funding.2012BudgetRevenueBackedPolice - TrafficNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 364,875 $ 64,246 $ - $ - $ - $ - $ 429,121 $ 12,772 $ - $ - $ - $ - $ 441,89320-Benefits 102,463 20,175 - - - - 122,638 2,664 - - - - 125,30230-Supplies 4,600 - - - - - 4,600 - - - - - 4,60040-Prof Serv 22,400 - 7,402 - - - 29,802 - - - - - 29,802Total $ 494,338 $ 84,421 $ 7,402 $ - $ - $ - $ 586,161 $ 15,436 $ - $ - $ - $ - $ 601,597Salaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Police - TrafficRevenueBackedPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaster Police Sergeant 1 1 $ 109,296 $ 34,249 1 $ 112,368 $ 34,572Master Police Officer 2 2 181,440 57,956 2 186,528 58,742Service Transport Officer - 1 56,782 30,433 1 61,394 31,988Overtime 81,603 - 81,603 -Total 3 4 $ 429,121 $ 122,638 4 $ 441,893 $ 125,302Non DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 191