2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Department WideFire Department2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 6,585,583 $ 6,677,272 $ 6,954,335 $ 6,988,147 $ 7,143,575 0.49% 2.22%20 Personnel Benefits 2,217,955 1,906,436 2,158,593 1,664,961 1,693,595 -22.87% 1.72%30 Supplies 358,928 219,904 215,580 262,122 251,545 21.59% -4.04%40 Prof Services 1,704,682 726,645 917,033 988,394 1,140,476 7.78% 15.39%50 Intergovt. Services & Taxes 282,879 283,920 285,420 129,354 137,061 -54.68% 5.96%60 Capital Outlays - - 12,000 109,000 - 808.33% -100.00%00 Other 97,380 - - 106,000 106,000 0.00% 0.00%EXPENDITURE TOTAL 11,247,407 9,814,177 10,542,961 10,247,978 10,472,251 -2.80% 2.19%REVENUEGeneral Fund 10,602,075 9,202,199 10,160,917 9,478,703 9,731,186 -6.71% 2.66%Special Fire Permits 69,500 73,800 82,000 80,000 80,000 -2.44% 0.00%Fire Reinspection Fee 184,211 141,014 192,769 202,000 202,000 4.79% 0.00%BLS Emergency Services 375,143 378,956 - 380,000 380,000 0.00% 0.00%Homeland Sec-SCR Training 4,607 7,556 7,331 7,331 7,331 0.00% 0.00%Homeland Sec-Sound Shake 614 - 978 978 978 0.00% 0.00%KC Local Haz Waste Grant 9,071 8,915 14,436 14,436 14,436 0.00% 0.00%EMS Participation Grant 2,186 1,738 2,320 2,320 2,320 0.00% 0.00%Homeland Sec - EMPG Grant - - 82,210 82,210 54,000 0.00% -34.31%REVENUE TOTAL $ 11,247,407 $ 9,814,177 $ 10,542,961 $ 10,247,978 $ 10,472,251 -2.80% 2.19%Budget Changes – Department WideFire Department2012BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2013BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2014Budget10-Salaries $ 6,954,335 $ (72,494) $ 59,306 $ - $ 47,000 $ - $ 6,988,147 $ 139,427 $ 52,000 $ - $ (36,000) $ - $ 7,143,57520-Benefits 2,158,593 (493,992) 360 - - - 1,664,961 28,634 - - - - 1,693,59530-Supplies 215,580 - 46,542 - - - 262,122 - (10,577) - - - 251,54540-Prof. Serv. 917,033 23,360 (79,503) 102,504 25,000 - 988,394 1,121 (2,795) 153,756 - - 1,140,47650-Intergov 285,420 (156,066) - - - - 129,354 7,707 - - - - 137,06160-Capital 12,000 (12,000) - 100,000 9,000 - 109,000 (100,000) - - (9,000) - -Other - - - - - 106,000 106,000 - - - - - 106,000Total $ 10,542,961 $ (711,192) $ 26,705 $ 202,504 $ 81,000 $ 106,000 $ 10,247,978 $ 76,889 $ 38,628 $ 153,756 $ (45,000) $ - $ 10,472,251Salaries & Benefits – Department WidePage 195