2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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

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 TrainingPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsFire Battalion Chief 1 - $ - $ - - $ - $ -Captain 1 2 212,054 52,982 2 218,110 53,556Overtime 20,000 - 20,000 -Total 2 2 $ 232,054 $ 52,982 2 $ 238,110 $ 53,556Professional ServicesProfessional services and contracts in the Training division include instructor fees, travel, equipmentreplacement and O&M charges, membership, and registrations, among others.Fire TrainingAccount Number Purpose 2013 2014000.11.522.400.41.00 CBT instructor fees $ 4,500 $ 4,500000.11.522.400.43.00 Lodging, mileage, and meals for training division classes 2,000 2,000000.11.522.400.45.94 Equipment Replacement Fund 14,722 14,722000.11.522.400.45.95 Equipment O & M 7,722 7,722000.11.522.400.49.00 Tuition, registrations, memberships, ham radio testing 47,000 47,000000.11.522.400.49.04 Training 18,000 18,000Total Professional Services $ 93,944 $ 93,944Page 208

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila

2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila