2013â2014 BIENNIAL BUDGET - the City of Tukwila

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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
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 – Maintenance AdministrationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaintenance Operations Manager 1 1 $ 127,368 $ 32,363 1 $ 131,136 $ 34,199Admin Support Specialist - 1 $ 59,160 $ 28,397 1 $ 60,948 $ 29,365Admin Support Technician 2 1 55,632 28,032 1 57,433 28,964Total 3 3 $ 242,160 $ 88,791 3 $ 249,517 $ 92,528Professional ServicesProfessional services and contracts in Maintenance include repairs and maintenance for officeequipment, consulting services, equipment replacement and O&M charges, among others.Public Works – Maintenance AdministrationAccount Number Purpose 2013 2014000.13.532.101.41.00 Consultant services depending on necessity $ 1,000 $ 1,000000.13.532.101.43.00 Mileage, meals, parking 300 300000.13.532.101.45.00 Copiers at Minkler and George Long Buildings 7,700 7,700000.13.532.101.45.94 Equipment replacement fund 1,979 1,979000.13.532.101.45.95 Equipment O & M 3,636 3,636000.13.532.101.49.00 Memberships, registrations, and training 2,035 2,035Total Professional Services $ 16,650 $ 16,650Page 234
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila