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.Public Works - AdministrationPosition 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 35,892Public Works Analyst 1 1 96,120 28,917 1 98,928 30,480Admin Support Technician 1 1 55,632 15,391 1 57,264 16,295Extra Labor 2,000 - 2,000 -Total 4 4 $ 421,760 $ 117,096 4 $ 434,220 $ 123,431Professional ServicesProfessional service and contracts in the Public Works Administration division include consultantservices to provide technical support in negotiating a new solid waste and recycling franchise agreementfor the newly annexed and potential annexation areas. Operating rentals and leases include the Xeroxcopier.Public Works - AdministrationAccount Number Purpose 2013 2014000.13.532.100.42.00 Phone and postage $ 650 $ 650000.13.532.100.43.00 Mileage, meals, parking 100 100000.13.532.100.45.00 Operating rentals and leases - Xerox 2,650 2,650000.13.532.100.45.94 Equipment Replacement Fund 270 270000.13.532.100.45.95 Equipment O & M 500 500000.13.532.100.48.00 Plotter, copier and KIP copier repairs 100 100000.13.532.100.48.01 800 MHZ radio 1,083 1,083000.13.532.100.49.00 Memberships, registrations, and training 1,000 1,000000.13.532.100.49.08 Credit card fees 2,000 2,000000.13.532.100.49.50 Advertising/printing expenses for City's clean-up events and solid5,000 5,000wastefranchise negotiation.Total Professional Services $ 13,353 $ 13,353Page 231