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.Hotel/Motel Tax Fund 101Position 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsProgram Manager 1 1 $ 101,232 $ 23,105 1 $ 104,466 $ 24,758Business Community Liason 1 1 67,560 29,997 1 69,576 31,091Marketing Communications Coordinator 1 1 66,648 17,230 1 69,234 18,412Admin Support Specialist 1 1 58,438 16,130 1 60,912 17,205Extra Labor 30,000 - 30,000 -Overtime 4,110 - 4,110 -Department Total 4 4 $ 327,988 $ 86,462 4 $ 338,298 $ 91,466Professional ServicesProfessional services and contracts in the Hotel/Motel Fund include web page development,memberships in various organizations, and operating rentals and leases.Hotel/Motel Tax Fund 101Account Number Purpose 2013 2014101.00.557.300.41.02 Community report, tchotchkes, publicity thru Businesswire $ 10,000 $ 10,000101.00.557.300.41.03 Mail handlers 21,000 21,000101.00.557.300.41.03 Cascade E-Commerce 40,000 40,000101.00.557.300.41.12 Website development and maintenance, SliceHost, DMAI Empowermint 30,000 30,000101.00.557.300.42.00 Communication - Sprint, MCI, XO Communications, Eblast 30,000 30,000101.00.557.300.42.01 Postage 45,000 45,000101.00.557.300.43.00 Hosting Tourism networking meetings, LTAC meetings, Open house 6,000 6,000101.00.557.300.43.00 Parking, meals, mileage, air travel - tradeshows, education, sells missions 17,000 17,000101.00.557.300.45.00 Office lease, copier lease, postage meter, AV equipment, water cooler 49,000 49,000101.00.557.300.45.94 Vehicle operating & maintenance costs 1,500 1,500101.00.557.300.45.95 Vehicle replacement reserve 1,241 1,241101.00.557.300.47.00 Utilities 1,500 1,500101.00.557.300.48.00 Equipment repairs and maintenance 1,000 1,000101.00.557.300.49.00 WA Festivals & Events 300 300101.00.557.300.49.00 Misc. Local Association Educational Networking Meetings 500 500101.00.557.300.49.00 National Tour Association 1,000 1,000101.00.557.300.49.00 Meeting Professionals Cascadia 1,000 1,000101.00.557.300.49.00 Smith Travel Research 2,000 2,000101.00.557.300.49.00 WA State Association of Convention & Visitors Bureaus (WSDMO) 3,000 3,000101.00.557.300.49.00 Meeting Professionals International (MPI) 1,500 1,500101.00.557.300.49.00 Dean Runyan 6,000 6,000101.00.557.300.49.00 Washington Tourism Alliance (WTA) 5,000 5,000101.00.557.300.49.00 Public Relations Society of America 500 500101.00.557.300.49.00 Travel Industry of America (US Travel Association) 1,600 1,600101.00.557.300.49.00 DMAI (Destination Marketing Association International) 5,000 5,000101.00.557.300.49.00 Tradeshow registrations 2,600 2,600101.00.557.300.49.01 Printing of letterhead, envelopes, business cards, signs, collateral, flags 5,000 5,000101.00.557.300.49.08 PPI credit card fees 400 400Total Tourism-Basic Operations Professional Services $ 288,641 $ 288,641Page 255