2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire - Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 351,053 $ 387,536 $ 381,638 $ 420,061 $ 434,984 10.07% 3.55%20 Personnel Benefits 84,825 98,166 84,863 100,438 103,902 18.35% 3.45%30 Supplies 6,289 8,964 8,877 8,877 8,877 0.00% 0.00%40 Prof Services 146,800 154,200 163,769 184,644 182,565 12.75% -1.13%60 Capital Outlays - - 12,000 109,000 - 808.33% -100.00%EXPENDITURE TOTAL 588,967 648,866 651,147 823,020 730,327 26.40% -11.26%REVENUEGeneral Fund 588,967 648,866 651,147 823,020 730,327 26.40% -11.26%REVENUE TOTAL $ 588,967 $ 648,866 $ 651,147 $ 823,020 $ 730,327 26.40% -11.26%Budget ChangesBudget changes for the Fire Administration division include step increases and COLA increases forsalaries, health care cost changes, and funding for replacement of mobile data computers in fireapparatus. Communication funding for the department is budgeted in Administration.2012BudgetFire - AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 381,638 $ 37,923 $ 500 $ - $ - $ - $ 420,061 $ 14,923 $ - $ - $ - $ - $ 434,98420-Benefits 84,863 15,575 - - - - 100,438 3,464 - - - - 103,90230-Supplies 8,877 - - - - - 8,877 - - - - - 8,87740-Prof Serv 163,769 4,000 16,875 - - - 184,644 1,121 (3,200) - - - 182,56550-Intergov - - - - - - - - - - - - -60-Capital 12,000 (12,000) - 100,000 9,000 - 109,000 (100,000) - - (9,000) - -Total $ 651,147 $ 45,498 $ 17,375 $ 100,000 $ 9,000 $ - $ 823,020 $ (80,493) $ (3,200) $ - $ (9,000) $ - $ 730,327Page 198