2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Traffic division include equipment O&M, radar repair andcertification, and communications.Police - TrafficAccount Number Purpose 2013 2014000.10.521.700.42.00 Communication expenses for pager and cellular phone services $ 600 $ 600000.10.521.700.45.94 Equipment rental and replacement 15,664 15,664000.10.521.700.45.95 Equipment O & M 8,238 8,238000.10.521.700.48.00 Radar repair & certification, and quartermaster replacement 4,800 4,800000.10.521.700.49.00 Miscellaneous supplies for traffic unit 500 500Performance MeasuresTotal Professional Services $ 29,802 $ 29,802Police - Traffic2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionTraffic Infractions 3,594 2,894 2,966 3,151 3,151Traffic Criminal 847 527 693 689 689DUI Patrols 70 55 50 58 58Targeted Enforcement Events (per event)Traffic Collisions-Injury 200 176 204 193 193Traffic Collisions-Non Injury 407 391 456 418 418Page 192
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila