2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPublic Works – Development Services2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 293,766 $ 307,462 $ 311,458 $ 320,264 $ 330,370 2.83% 3.16%20 Personnel Benefits 107,272 99,069 110,866 110,105 115,484 -0.69% 4.89%EXPENDITURE TOTAL 401,038 406,531 422,324 430,369 445,854 1.91% 3.60%REVENUEGeneral Fund 401,038 406,531 422,324 430,369 445,854 1.91% 3.60%REVENUE TOTAL $ 401,038 $ 406,531 $ 422,324 $ 430,369 $ 445,854 1.91% 3.60%Budget ChangesBudget changes for Development Services include step increases and COLA increases for salaries andhealth care cost changes.Public Works – Development Services2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 311,458 $ 8,806 $ - $ - $ - $ - $ 320,264 $ 10,106 $ - $ - $ - $ - $ 330,37020-Benefits 110,866 (761) - - - - 110,105 5,379 - - - - 115,484Total $ 422,324 $ 8,045 $ - $ - $ - $ - $ 430,369 $ 15,485 $ - $ - $ - $ - $ 445,854RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 239
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 – Development ServicesPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsEngineer 2 2 $ 189,672 $ 57,165 2 $ 195,288 $ 60,194Project Inspector 1 1 71,518 29,737 1 74,376 31,184Admin Support Technician 1 1 55,632 22,253 1 57,264 23,157Overtime 3,442 - 3,442 -Clothing Allowance - 950 - 950Total 4 4 $ 320,264 $ 110,105 4 $ 330,370 $ 115,484Performance MeasuresPublic Works – Development Services2010 2011 2012 2013 2014Public Works - Development Services Actual Actual Estimated Projection ProjectionNumber of developer projects reviewed 464 417 400 410 410Number of Public Works permits 150 112 125 130 130Number of Franchise Utility permits 103 134 107 110 110Page 240
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2013â2014 BIENNIAL BUDGET - the City of Tukwila