2013â2014 BIENNIAL BUDGET - the City of Tukwila

More documents

Recommendations

Info

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
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesPublic Works – Bridges & Arterial Streets Fund 104Account Number Purpose 2013 2014104.98.595.800.41.00 Annual Bridge Inspection and Repairs $ 75,000 $ 70,000104.98.595.800.41.00 Boeing Access Rd Bridge Rehabilitation 1,300,000 1,400,000104.98.595.800.41.00 Tukwila Urban Center-Ped Bridge 1,171,000 -104.98.595.800.41.00 S 144th St Phase II 68,000 -104.98.595.800.41.00 Annual Overlay and Repair Program 275,000 275,000104.98.595.800.41.00 Annual Overlay and Repair Program E Marginal Way South 275,000 -104.98.595.800.41.00 ADA Improvements 63,000 13,000104.98.595.800.41.00 Tukwila Urban Center-Transit Center 603,000 -104.98.595.800.41.00 Andover Pk W Street Improvements 184,000 -104.98.595.800.41.00 Interurban Ave S 400,000 1,300,000104.98.595.800.41.00 Macadam Rd & S 144 St Intersection 17,000 -104.98.595.800.41.00 APE/Minkler Blvd Intersection 75,000 45,000104.98.595.800.41.00 W Valley Hwy/S 156 St Intersection 75,000 -104.98.595.800.41.00 APE/Industry Dr Intersection 100,000 -104.98.595.800.41.00 S 133 St/SR 599 Intersection 20,000 -104.98.595.800.41.00 E Marginal Way - 50,000Total Professional Services $ 4,701,000 $ 3,153,000Capital AssetsPublic Works – Bridges & Arterial Streets Fund 104Account Number Purpose 2013 2014104.98.595.800.65.00 Annual Bridge Inspection and Repairs $ 200,000 $ 200,000104.98.595.800.61.00 Boeing Access Rd Bridge Rehabilitation Land 100,000 -104.98.595.800.65.00 Boeing Access Rd Bridge Rehabilitation - 9,700,000104.98.595.800.61.00 Tukwila Urban Center-Ped Bridge Land - 1,100,000104.98.595.800.65.00 Annual Overlay and Repair Program 1,175,000 1,225,000104.98.595.800.65.00 Annual Overlay and Repair Program E Marginal Way South 1,200,000 -104.98.595.800.64.00 Annual Traffic Signal Program 150,000 100,000104.98.595.800.65.00 ADA Improvements 100,000 50,000104.98.595.800.61.00 Tukwila Urban Center-Transit Center Land 863,000 -104.98.595.800.65.00 Tukwila Urban Center-Transit Center 4,664,000 -104.98.595.800.61.00 Andover Pk W Land 60,000 -104.98.595.800.65.00 Andover Pk W 1,596,000 -104.98.595.800.65.00 Interurban Ave S - 9,400,000Total Capital $ 10,108,000 $ 21,775,000Total Professional Services & Capital Assets $ 14,809,000 $ 24,928,000Page 266
Page 1:
City of Tukwila, Washington2013-201
Page 4 and 5:
2013-2014 Biennial Budget City of T
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217: 2013-2014 Biennial Budget City of T
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
City of TukwilaCapital Improvement
Page 360 and 361:
City of TukwilaCapital Improvement
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
show all

2013â2014 BIENNIAL BUDGET - the City of Tukwila

Create successful ePaper yourself

Delete template?

Save as template?

2013â2014 BIENNIAL BUDGET - the City of Tukwila