2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryFire - Suppression2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 5,327,180 $ 5,426,006 $ 5,677,680 $ 5,615,672 $ 5,726,646 -1.09% 1.98%20 Personnel Benefits 1,905,590 1,616,678 1,844,154 1,336,460 1,355,782 -27.53% 1.45%30 Supplies 80,471 106,641 84,000 116,100 116,100 38.21% 0.00%40 Pr<strong>of</strong> Services 311,515 333,633 442,646 440,561 614,722 -0.47% 39.53%00 O<strong>the</strong>r 97,380 - - 106,000 106,000 0.00% 0.00%EXPENDITURE TOTAL 7,722,136 7,482,958 8,048,480 7,614,793 7,919,250 -5.39% 4.00%REVENUEGeneral Fund 7,346,993 7,104,002 8,048,480 7,234,793 7,539,250 -10.11% 4.21%BLS Emergency Services 375,143 378,956 - 380,000 380,000 0.00% 0.00%REVENUE TOTAL $ 7,722,136 $ 7,482,958 $ 8,048,480 $ 7,614,793 $ 7,919,250 -5.39% 4.00%Budget ChangesBudget changes for <strong>the</strong> Suppression division include step increases and COLA increases for salaries,health care cost changes, additional funding for bunker equipment and air pack replacements as well asan increase <strong>of</strong> overtime for 2013 to improve department response and for Starfire events. Additionalovertime expense is backed by revenue and will be reimbursed by a third party using this service. Thebudget for hydrant rental was moved from Dept. 20 to Suppression. There is a reduction in pr<strong>of</strong>essionalservices budget due to a net decrease <strong>of</strong> lower equipment replacement maintenance needs.2012BudgetRevenueBackedFire - SuppressionNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 5,677,680 $ (100,508) $ (8,500) $ - $ 47,000 $ - $ 5,615,672 $ 146,974 $ - $ - $ (36,000) $ - $ 5,726,64620-Benefits 1,844,154 (507,694) - - - - 1,336,460 19,322 - - - - 1,355,78230-Supplies 84,000 - 32,100 - - - 116,100 - - - - - 116,10040-Pr<strong>of</strong> Serv 442,646 - (104,589) 102,504 - - 440,561 - 20,405 153,756 - - 614,722O<strong>the</strong>r - - - - - 106,000 106,000 - - - - - 106,000Total $ 8,048,480 $ (608,202) $ (80,989) $ 102,504 $ 47,000 $ 106,000 $ 7,614,793 $ 166,296 $ 20,405 $ 153,756 $ (36,000) $ - $ 7,919,250Page 201
2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost <strong>of</strong> living adjustment percontract agreements.Fire - SuppressionPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsFire Battalion Chief 3 3 $ 353,374 $ 72,095 3 $ 363,721 $ 73,241Fire Captain 12 12 1,250,542 $ 295,086 12 1,288,164 $ 299,322Firefighter 39 39 3,406,946 949,280 39 3,500,117 963,219Overtime 410,358 - 374,358 -Holiday Pay 194,452 - 200,286 -Retiree Medical - 20,000 - 20,000Total 54 54 $ 5,615,672 $ 1,336,460 54 $ 5,726,646 $ 1,355,782Pr<strong>of</strong>essional ServicesPr<strong>of</strong>essional services and contracts in <strong>the</strong> Suppression division include physicals and testing, equipmentreplacement and O&M charges, repairs and maintenance, and uniform cleaning, among o<strong>the</strong>rs.Fire - SuppressionAccount Number Purpose 2013 2014000.11.522.200.41.00 Air samples and miscellaneous pr<strong>of</strong>essional services $ 4,000 $ 4,000000.11.522.200.41.02 Hazmat physicals, hearing tests, TB & Hep B testing 8,000 8,000000.11.522.200.41.04 New employee costs: medical physicals, psychological testing, recruit2,500 2,500academy tuition000.11.522.200.45.94 Equipment Rental Fund 13,527 13,527000.11.522.200.45.95 Equipment O & M 260,239 280,644000.11.522.200.48.01 Repairs & maint. for bunker gear, exercise equipment, and portable radios 20,000 20,000000.11.522.200.48.02 Repair & maintenance <strong>of</strong> chain saws, circular saws, vehicle MDCs,109,504 263,260extrication systems, and Valley Com MDC fees000.11.522.200.49.00 Subscriptions, RMS CAD interface fees, tuition and registrations 2,000 2,000000.11.522.200.49.05 Uniform cleaning 20,791 20,791Total Pr<strong>of</strong>essional Services $ 440,561 $ 614,722Performance MeasuresEmergency Incident ResponseFire - Suppression2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionNumber <strong>of</strong> fire calls 1,450 1,500 1,503 1,600 1,650Number <strong>of</strong> aid calls 3,250 3,350 3,365 3,365 3,375Page 202
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