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 – Emergency ManagementPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsFire Battalion Chief 1 1 122,861 $ 26,561 1 126,175 $ 26,835CERT Trainer 0.5 1 72,888 30,881 1 78,832 32,701Overtime 10,000 - 10,000 -Total 1.5 2 $ 205,749 $ 57,443 2 $ 215,007 $ 59,536Professional ContractFire – Emergency ManagementAccount Number Purpose 2013 2014000.11.525.600.41.00 Professional Services $ 10,000 $ -000.11.525.600.43.00 Travel 10,000 -000.11.526.600.45.94 Equipment rental and replacement 6,112 6,112000.11.526.600.45.95 Equipment O & M 6,867 6,867000.11.526.600.49.00 EOC Drills and Training 5,000 5,000Total Professional Services $ 37,979 $ 17,979Page 215