2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Public Works (13) - Admin DIVISION: 532.100FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThe mission of Public Works Administration is to initiate, implement and manage the programs, staffand facilities that provide for the public health, safety and welfare through the design, construction andmaintenance of the municipal infrastructure to include: streets, signals, water, sewer, storm drains, floodcontrol, equipment, vehicles, and facilities. The Public Works Director manages these programs throughthe Engineering Division, Maintenance Administration, Development Services Division, and the FacilityMaintenance Division, the Equipment Rental Fund, and the Enterprise Funds; water, sewer and surfacewater. Numerous relationships with other agencies such as Cascade Water Alliance, King County,Metropolitan Wastewater Agencies, WSDOT, the Regional Transit Authority, and the cities of Renton,SeaTac, Seattle and Kent are required to coordinate projects and services.2011-2012 Accomplishments♦ Completed Howard Hanson Dam Flood Response Plan with extensive public outreach, stafftraining, and installing protective measures along the Green River.♦ Completed a new Solid Waste & Recycling contract with Waste Management.♦ Prepared a comprehensive City Facilities Upgrade and Replacement Plan.♦ Evaluated grant funding options available and proposed a course of action to fund transportationprojects.2013 Program Goals♦ Complete Council-approved Local Improvement District (LID) No. 33 to help fund the TukwilaUrban Center Access (Klickitat).♦ Implement the comprehensive City Facilities Upgrade and Replacement Plan.♦ Review “rate model” for establishing appropriate rates for water, sewer, and surface waterenterprise funds.♦ Evaluate grant funding options available and proposed a course of action to fund transportationprojects.2014 Program Goals♦ Ongoing implementation of the comprehensive City Facilities Upgrade and Replacement Plan.♦ Review “rate model” for establishing appropriate rates for water, sewer, and surface waterenterprise funds.♦ Evaluate future grant funding options available and propose a course of action to fundtransportation projects.Page 229
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPublic Works - Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 361,710 $ 368,151 $ 398,528 $ 421,760 $ 434,220 5.83% 2.95%20 Personnel Benefits 107,134 99,535 119,677 117,096 123,431 -2.16% 5.41%30 Supplies 3,649 2,144 6,060 7,900 7,900 30.36% 0.00%40 Prof Services 8,097 33,964 60,080 13,353 13,353 -77.77% 0.00%EXPENDITURE TOTAL 480,590 503,794 584,345 560,109 578,904 -4.15% 3.36%REVENUEGeneral Fund 480,590 503,794 584,345 560,109 578,904 -4.15% 3.36%REVENUE TOTAL $ 480,590 $ 503,794 $ 584,345 $ 560,109 $ 578,904 -4.15% 3.36%Budget ChangesBudget changes for Public Works Administration include step increases and COLA increases for salariesand health care cost changes. There was a reduction in professional services due to the completion of theSolid Waste agreement in 2012.2012BudgetPublic Works - AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 398,528 $ 23,232 $ - $ - $ - $ - $ 421,760 $ 12,460 $ - $ - $ - $ - $ 434,22020-Benefits 119,677 (2,581) - - - - 117,096 6,335 - - - - 123,43130-Supplies 6,060 - 1,840 - - - 7,900 - - - - - 7,90040-Prof Serv 60,080 - (46,727) - - - 13,353 - - - - - 13,353Total $ 584,345 $ 20,651 $ (44,887) $ - $ - $ - $ 560,109 $ 18,795 $ - $ - $ - $ - $ 578,904RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 230
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryPublic Works - Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 361,710 $ 368,151 $ 398,528 $ 421,760 $ 434,220 5.83% 2.95%20 Personnel Benefits 107,134 99,535 119,677 117,096 123,431 -2.16% 5.41%30 Supplies 3,649 2,144 6,060 7,900 7,900 30.36% 0.00%40 Pr<strong>of</strong> Services 8,097 33,964 60,080 13,353 13,353 -77.77% 0.00%EXPENDITURE TOTAL 480,590 503,794 584,345 560,109 578,904 -4.15% 3.36%REVENUEGeneral Fund 480,590 503,794 584,345 560,109 578,904 -4.15% 3.36%REVENUE TOTAL $ 480,590 $ 503,794 $ 584,345 $ 560,109 $ 578,904 -4.15% 3.36%Budget ChangesBudget changes for Public Works Administration include step increases and COLA increases for salariesand health care cost changes. There was a reduction in pr<strong>of</strong>essional services due to <strong>the</strong> completion <strong>of</strong> <strong>the</strong>Solid Waste agreement in 2012.2012BudgetPublic Works - AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 398,528 $ 23,232 $ - $ - $ - $ - $ 421,760 $ 12,460 $ - $ - $ - $ - $ 434,22020-Benefits 119,677 (2,581) - - - - 117,096 6,335 - - - - 123,43130-Supplies 6,060 - 1,840 - - - 7,900 - - - - - 7,90040-Pr<strong>of</strong> Serv 60,080 - (46,727) - - - 13,353 - - - - - 13,353Total $ 584,345 $ 20,651 $ (44,887) $ - $ - $ - $ 560,109 $ 18,795 $ - $ - $ - $ - $ 578,904RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 230
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