2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Fire - AdministrationPosition 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 23,081Overtime 500 - 500 -Total 3.75 4 $ 420,061 $ 100,438 4 $ 434,984 $ 103,902Professional ServicesProfessional services and contracts in the Fire Administration division include travel, equipmentreplacement and O&M charges, insurance, subscriptions, and memberships, among others.Fire - AdministrationAccount Number Purpose 2013 2014000.11.522.100.42.00 Telephones, cell phones, fax, postage, reproduction for misc. brochures $23,170 $23,170000.11.522.100.43.00 Lodging, mileage, and meals for conferences and administrative staff trng 2,250 2,250000.11.522.100.45.00 Office machines rentals/leases 7,000 3,800000.11.522.100.45.94 Equipment Replacement Fund 12,661 12,661000.11.522.100.45.95 Equipment Rental O & M 17,680 17,680000.11.522.100.46.00 WCIA Insurance costs 90,000 90,000000.11.522.100.48.01 MHz & Wireless Radios serviced by Valley Com and new portable radios 19,000 20,121000.11.522.100.48.02 Copier repair and maintenance 300 300000.11.522.100.49.00 Magazine subscriptions for Fire Chief, Fire Engineering, Fire House, etc.; 10,083 10,083professional memberships: NFPA, IAFC, KCFCA, WSAFC; tuition andregistrations000.11.522.100.49.00 Fire TMS Program 2,500 2,500Total Professional Services $ 184,644 $182,565Capital AssetsFire - AdministrationAccount Number Purpose 2013 2014000.11.594.260.64.00 Mobile Data Computer Replacements $ 100,000 -000.11.594.600.64.00 Marine Fire Fighting Equipment 9,000 -Total Capital Assets $ 109,000 -Page 199