2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue Summary – Department WidePublic Works2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 2,318,676 $ 2,453,973 $ 2,752,631 $ 2,827,012 $ 2,921,168 2.70% 3.33%20 Personnel Benefits 942,402 865,006 1,068,032 1,024,377 1,074,057 -4.09% 4.85%30 Supplies 428,454 398,864 432,941 478,831 478,831 10.60% 0.00%40 Prof Services 1,709,323 1,961,330 2,081,734 2,092,624 2,115,347 0.52% 1.09%50 Intergovt. Services & Taxes 89 26 - - - 0.00% 0.00%60 Capital Outlays 173,245 36,434 35,000 - - -100.00% 0.00%EXPENDITURE TOTAL 5,572,189 5,715,632 6,370,338 6,422,844 6,589,403 0.82% 2.59%REVENUEGeneral Fund 5,572,189 5,715,632 6,370,338 6,422,844 6,589,403 0.82% 2.59%REVENUE TOTAL $ 5,572,189 $ 5,715,632 $ 6,370,338 $ 6,422,844 $ 6,589,403 0.82% 2.59%Budget Changes – Department Wide2012BudgetRevenueBackedPublic WorksNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 2,752,631 $ 34,036 $ (1,500) $ - $ 41,845 $ - $ 2,827,012 $ 92,902 $ - $ - $ 1,255 $ - $ 2,921,16820-Benefits 1,068,032 (73,117) - - 29,462 - 1,024,377 48,652 - - 1,028 - 1,074,05730-Supplies 432,941 - 45,890 - - - 478,831 - - - - - 478,83140-Prof. Serv. 2,081,734 34,729 (23,839) - - - 2,092,624 22,723 - - - - 2,115,34760-Capital 35,000 (35,000) - - - - - - - - - - -Total $ 6,370,338 $ (39,352) $ 20,551 $ - $ 71,307 $ - $ 6,422,844 $ 164,276 $ - $ - $ 2,283 $ - $ 6,589,403RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 227
2013–2014 Biennial Budget City of Tukwila, WashingtonSalaries & Benefits – Department WidePublic WorksPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsPublic Works Director 1 1 $ 148,848 $ 38,620 1 $ 153,316 $ 40,764Deputy Public Works Director 1 1 119,160 34,167 1 122,712 35,892Maintenance Operations Manager 1 1 127,368 32,363 1 131,136 34,199Engineer 2 2 189,672 57,165 2 195,288 60,194Project Inspector 1 1 71,518 29,737 1 74,376 31,184City Engineer 1 1 130,824 30,122 1 134,688 32,002Senior Engineer 1 1 112,530 37,425 1 116,232 39,086Senior Project Inspector 1 1 78,120 33,411 1 80,400 34,831GIS Coordinator 1 1 77,520 25,841 1 79,800 27,085Public Works Analyst 1 1 96,120 28,917 1 98,928 30,480Admin Support Technician 4 3 166,896 65,675 3 171,961 68,416Admin Support Specialist - 1 59,160 28,397 1 60,948 29,365Maint & Ops Superintendent 1 1 95,592 33,463 1 98,592 35,187Lead Facilities Custodian 1 1 72,528 32,242 1 74,664 33,579Facilities Ops Technician 2 2 137,520 51,019 2 141,552 53,561Facilities Custodian 6 5 268,776 115,193 5 281,964 121,320Maint & Ops Superintendent 1 1 95,280 33,556 1 98,309 35,281Traffic Operations Coordinator 1 1 89,136 35,210 1 91,934 36,832Maint & Ops Foreman 1.5 1.5 116,742 44,420 1.5 120,168 46,545Sr Maint & Ops Specialist 1 1 72,240 32,458 1 74,472 33,808Maint & Ops Specialist 5 4.5 294,632 113,752 4.5 308,267 120,117Maintenance Worker 2 3 145,077 85,048 3 149,708 88,157Extra Labor 45,723 - 45,723 -Overtime 16,030 - 16,030 -Clothing Allowance - 6,175 - 6,175Department Total 36.5 36 $ 2,827,012 $ 1,024,377 36 $ 2,921,168 $ 1,074,057Page 228
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila