2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire - Suppression2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % 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 Prof Services 311,515 333,633 442,646 440,561 614,722 -0.47% 39.53%00 Other 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 the 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 of 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 professionalservices budget due to a net decrease of 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-Prof Serv 442,646 - (104,589) 102,504 - - 440,561 - 20,405 153,756 - - 614,722Other - - - - - 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 City of Tukwila, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of 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 $ 1,355,782Professional ServicesProfessional services and contracts in the Suppression division include physicals and testing, equipmentreplacement and O&M charges, repairs and maintenance, and uniform cleaning, among others.Fire - SuppressionAccount Number Purpose 2013 2014000.11.522.200.41.00 Air samples and miscellaneous professional 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 of 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 Professional Services $ 440,561 $ 614,722Performance MeasuresEmergency Incident ResponseFire - Suppression2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionNumber of fire calls 1,450 1,500 1,503 1,600 1,650Number of aid calls 3,250 3,350 3,365 3,365 3,375Page 202
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila