2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPublic Works – Maintenance Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 216,592 $ 221,338 $ 229,260 $ 242,160 $ 249,517 5.63% 3.04%20 Personnel Benefits 106,941 86,315 98,743 88,791 92,528 -10.08% 4.21%30 Supplies 1,110 673 3,750 5,000 5,000 33.33% 0.00%40 Prof Services 14,354 20,629 16,585 16,650 16,650 0.39% 0.00%EXPENDITURE TOTAL 338,996 328,954 348,338 352,601 363,695 1.22% 3.15%REVENUEGeneral Fund 338,996 328,954 348,338 352,601 363,695 1.22% 3.15%REVENUE TOTAL $ 338,996 $ 328,954 $ 348,338 $ 352,601 $ 363,695 1.22% 3.15%Budget ChangesBudget changes for the Maintenance division include step increases and COLA increases for salaries,health care cost changes, and funding for printer supplies and maintenance.2012BudgetPublic Works – Maintenance AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 229,260 $ 14,400 $ (1,500) $ - $ - $ - $ 242,160 $ 7,357 $ - $ - $ - $ - $ 249,51720-Benefits 98,743 (9,952) - - - - 88,791 3,736 - - - - 92,52830-Supplies 3,750 - 1,250 - - - 5,000 - - - - - 5,00040-Prof Serv 16,585 - 65 - - - 16,650 - - - - - 16,650Total $ 348,338 $ 4,448 $ (185) $ - $ - $ - $ 352,601 $ 11,093 $ - $ - $ - $ - $ 363,695RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 233