2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonBudget ChangesBudget changes for the Bridges & Arterial Streets Fund include decreased engineering professionalservices and construction costs and removal of indirect cost share allocation. The bond issue in 2013 isfor the Tukwila Urban Center Access (Klickitat) Project Local Improvement District (LID#33). The $8.5million transfer is the LID reimbursement to the General Fund.Public Works – Bridges & Arterial Streets Fund 104RevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers10-Salaries $ 210,768 $ 3,336 $ - $ - $ - $ - $ 214,104 $ 6,468 $ - $ - $ - $ - $ 220,57220-Benefits 62,436 (2,115) - - - - 60,321 3,398 - - - - 63,71940-Prof Serv 4,589,000 - - 112,000 - - 4,701,000 - - (1,548,000) - - 3,153,00060-Capital 11,221,000 - - (1,113,000) - - 10,108,000 - - 11,667,000 - - 21,775,000Transfers Out 123,933 (123,933) - 8,500,000 - - 8,500,000 - - (8,500,000) - - -Total $ 16,207,137 $ (122,712) $ - $ 7,499,000 $ - $ - $ 23,583,425 $ 9,866 $ - $ 1,619,000 $ - $ - $ 25,212,2912013BudgetRevenueBackedNonDiscretionaryDiscretionaryInitiativesTransfers2014BudgetSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Public Works – Bridges & Arterial Streets Fund 104Position 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 1 1 $ 113,160 $ 24,920 1 $ 116,520 $ 26,689Project Manager 1 1 100,944 35,401 1 104,052 37,030Department Total 2 2 $ 214,104 $ 60,321 2 $ 220,572 $ 63,719Page 265