2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Public Works (13) – Maintenance Admin DIVISION: 532.101FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Bob GibersonPOSITION: DirectorDescriptionThe mission of Maintenance Administration is to manage the maintenance programs and activities forequipment rental, facilities, streets, water, sewer, and surface water. This division also provides staffsupport and coordination with the engineering division and other City departments as well as externalagencies and service providers. The Maintenance Administration Division is managed by theMaintenance Operations Manager who reports to the Director of Public Works.2011-2012 Accomplishments♦ Identified operational requirement (facility space, equipment, and personnel) for all maintenancefunctions being performed.♦ Implemented recurrent technical training and operational safety programs to maintain employeecertification levels to meet current and updated regulations.♦ Continued the program that improves the energy efficiency of City maintenance operations.2013-2014 Program Goals♦ Continue to update operational requirements (facility space, equipment, and personnel) for allmaintenance functions.♦ Use the recurrent technical training and operational safety programs to maintain employeecertification levels to meet current and updated regulations.♦ Continue to improve the energy efficiency of City maintenance operations.Page 232
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila