2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire Training2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 230,726 $ 198,112 $ 245,649 $ 232,054 $ 238,110 -5.53% 2.61%20 Personnel Benefits 50,802 44,491 45,053 52,982 53,556 17.60% 1.08%30 Supplies 3,234 5,345 8,138 5,500 5,500 -32.42% 0.00%40 Prof Services 25,741 43,495 56,581 93,944 93,944 66.03% 0.00%EXPENDITURE TOTAL 310,504 291,442 355,421 384,480 391,110 8.18% 1.72%REVENUEGeneral Fund 305,284 283,886 347,112 376,171 382,801 8.37% 1.76%Homeland Sec-SCR Training 4,607 7,556 7,331 7,331 7,331 0.00% 0.00%Homeland Sec-Sound Shake 614 - 978 978 978 0.00% 0.00%REVENUE TOTAL $ 310,504 $ 291,442 $ 355,421 $ 384,480 $ 391,110 8.18% 1.72%Budget ChangesBudget changes for the Training division include step increases and COLA increases for salaries, healthcare cost changes, increase in overtime budget and additional funding for staff training as part of thecompensation package and to acquire basic marine firefighting training, and a net increase in equipmentrental expenditures. Revenue from the annexation will offset marine firefighting training costs.2012BudgetRevenueBackedFire TrainingNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 245,649 $ (24,186) $ 10,591 $ - $ - $ - $ 232,054 $ 6,056 $ - $ - $ - $ - $ 238,11020-Benefits 45,053 7,929 - - - - 52,982 574 - - - - 53,55630-Supplies 8,138 - (2,638) - - - 5,500 - - - - - 5,50040-Prof Serv 56,581 6,000 6,363 - 25,000 - 93,944 - - - - - 93,944Total $ 355,421 $ (10,257) $ 14,316 $ - $ 25,000 $ - $ 384,480 $ 6,629 $ - $ - $ - $ - $ 391,110Page 207