2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonFire DepartmentPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsFire Chief 1 1 $ 158,401 $ 23,751 1 $ 162,881 $ 24,205Assistant Fire Chief 1 1 137,972 30,306 1 141,836 30,785Administrative Secretary 1 1 68,452 24,295 1 72,790 25,831Admin Support Technician 0.75 1 54,736 22,086 1 56,976 23,081Fire Battalion Chief 5 5 596,275 126,776 5 613,745 128,553Fire Captain 15 16 1,681,488 387,671 16 1,731,325 392,800Firefighter 39 39 3,406,946 949,280 39 3,500,117 963,219Fire Project Coordinator 1 1 89,136 32,604 1 91,752 34,195Admin Support Technician 1 1 56,544 15,811 1 58,176 16,724Emergency Management Coordinator 1 - - - - - -CERT Trainer 0.5 1 72,888 30,881 1 78,832 32,701Holiday Pay 194,452 - 200,286 -Retiree Medical - 20,000 - 20,000Overtime 470,858 - 434,858 -Clothing Allowance - 1,500 - 1,500Department Total 66.25 67 $ 6,988,147 $ 1,664,961 67 $ 7,143,575 $ 1,693,595Page 196