2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonPublic WorksPUBLIC WORKS DIRECTORPUBLIC WORKSANALYSTDEPUTY PUBLICWORKS DIRECTORADMIN. SUPPORTTECHNICIANMAINTENANCE OPERATIONSMANAGERADMIN. SUPPORTTECH. (2)CITYENGINEERSTREETS M&OSUPERINTENDENTROADWAY M&OFOREMAN(1.5)TRAFFIC OPS.COORDINATORMAINT. & OPS.SPECIALIST (4.5)MAINTENANCEWORKER (3)SENIOR MAINT.&OPS. SPECIALISTPROJECTMANAGEMENTSENIORENGINEERPROJECTMANAGER (2)GISCOORDINATORUTILITY SYSTEMSSENIORENGINEER (2)WATER M&OSUPERINTENDENTSEWER/SURFACE WATERM&O SUPERINTENDENTM&O FOREMANWATER QUALITYSPECIALISTSEWER M&OFOREMANMAINT. & OPSSPECIALIST (4)SENIOR MAINT.&OPS. SPECIALISTMAINT.& OPS.SPECIALIST (.5)SENIOR PROJECTINSPECTORDEVELOPMENTSERVICESENGINEER (2)PROJECTINSPECTORNPDES COORDINATORTRANSPORTATIONSYSTEMSSENIOR ENGINEERSUR WTR M&OFOREMAN (1.5)MAINT.& OPS.SPECIALIST (5.5)ADMIN.SUPPORTTECHNICIANFACILITIES M&OSUPERINTENDENTFACILITIES OPS.TECHNICIAN (2)LEAD FACILITIESCUSTODIANFACILITIESCUSTODIAN (5)EQUIP. RENTAL M&OSUPERINTENDENTFLEETTECHNICIAN (4)Page 225
2013–2014 Biennial Budget City of Tukwila, Washington2013-14 Biennial BudgetPublic WorksAdmin, Maintenance, Engineering, Development, Facility Maintenance2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgAdministration $ 480,590 $ 503,794 $ 584,345 $ 560,109 $ 578,904 -4.15% 3.36%Maintenance 338,996 328,954 348,338 352,601 363,695 1.22% 3.15%Engineering 492,242 441,454 624,087 617,970 636,300 -0.98% 2.97%Development 401,038 406,531 422,324 430,369 445,854 1.91% 3.60%Facility Maintenance 1,490,761 1,516,628 1,634,709 1,620,434 1,654,519 -0.87% 2.10%Street Maintenance 2,368,562 2,518,270 2,756,535 2,841,360 2,910,132 3.08% 2.42%Total $ 5,572,189 $ 5,715,632 $ 6,370,338 $ 6,422,844 $ 6,589,403 0.82% 2.59%Page 226
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila