2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryPublic Works – Water Fund 401 Capital Outlays2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 39,541 $ 41,177 $ 54,780 $ 56,580 $ 58,286 3.29% 3.02%20 Personnel Benefits 12,610 12,665 18,074 17,431 18,253 -3.56% 4.72%30 Supplies - - 342 - - -100.00% 0.00%40 Prof Services 42,850 72,818 305,000 261,000 276,000 -14.43% 5.75%60 Capital Outlays 496,604 1,931,700 1,262,000 1,212,000 1,500,000 -3.96% 23.76%70 Principal 401,280 417,603 438,881 460,181 486,481 4.85% 5.72%80 Interest 144,752 112,066 116,111 83,852 58,619 -27.78% -30.09%EXPENDITURE TOTAL 1,137,635 2,588,028 2,195,188 2,091,044 2,397,639 -4.74% 14.66%REVENUEPWTF - APE - - - - 1,725,000 0.00% 0.00%Interlocal Revenue-HL WD 116,756 1,261,696 - - - 0.00% 0.00%Hydrant Rental 97,380 98,460 106,000 106,000 106,000 0.00% 0.00%Miscellaneous Revenue 464,017 752,683 47,534 74,000 74,000 55.68% 0.00%REVENUE TOTAL $ 678,153 $ 2,112,839 $ 153,534 $ 180,000 $ 1,905,000 17.24% 958.33%Budget ChangesBudget changes for the Water Fund capital outlays include step increases and COLA increases forsalaries and health care cost changes. There are also decreases in design and construction costs forcapital project initiatives and budget appropriation for bond principal and interest for 2013.Public Works – Water Fund 401 Capital OutlaysRevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 54,780 $ 1,800 $ - $ - $ - $ - $ 56,580 $ 1,706 $ - $ - $ - $ - $ 58,28620-Benefits 18,074 (643) - - - - 17,431 822 - - - - 18,25330-Supplies 342 - (342) - - - - - - - - - -40-Prof Serv 305,000 - - (44,000) - - 261,000 - - 15,000 - - 276,00050-Intergov - - - - - - - - - - - - -60-Capital 1,262,000 - - (50,000) - - 1,212,000 - - 288,000 - - 1,500,00070-Principal 438,881 21,300 - - - - 460,181 26,300 - - - - 486,48180-Interest 116,111 (32,259) - - - - 83,852 (25,233) - - - - 58,619Total $ 2,195,188 $ (9,802) $ (342) $ (94,000) $ - $ - $ 2,091,044 $ 3,595 $ - $ 303,000 $ - $ - $ 2,397,639RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 301
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. Senior Engineer is 50% split with Sewer Fund.Public Works – Water Fund 401 Capital OutlaysPostion 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 0.5 0.5 $ 56,580 $ 17,431 0.5 58,286 18,253Department Total 0.5 0.5 $ 56,580 $ 17,431 0.5 $ 58,286 $ 18,253Professional ServicesProfessional services and contracts in the Water department include design and constructionmanagement services for capital projects.Public Works – Water Fund 401 Capital OutlaysAccount Number Purpose 2013 2014401.98.594.340.41.00 Interurban Water Reuse $ 25,000 $ 25,000401.98.594.340.41.00 Andover Park W/Strander New Water Main 177,000 -401.98.594.340.41.00 Water Reservoir 30,000 -401.98.594.340.41.00 Pipeline Asset Management 15,000 -401.98.594.340.41.00 Andover Park E Water Main Replacement 14,000 225,000401.98.594.340.41.00 58th Ave S Water Main - 26,0000 Total Professional Services $ 261,000 $ 276,000Capital AssetsPublic Works – Water Fund 401 Capital OutlaysAccount Number Description 2013 2014401.98.594.340.65.00 Andover Park W/Strander New Water Main $ 1,212,000 $-401.98.594.340.65.00 Andover Park E Water Main Replacement - 1,500,000Total Capital Assets $ 1,212,000 $ 1,500,000Page 302
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryPublic Works – Water Fund 401 Capital Outlays2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 39,541 $ 41,177 $ 54,780 $ 56,580 $ 58,286 3.29% 3.02%20 Personnel Benefits 12,610 12,665 18,074 17,431 18,253 -3.56% 4.72%30 Supplies - - 342 - - -100.00% 0.00%40 Pr<strong>of</strong> Services 42,850 72,818 305,000 261,000 276,000 -14.43% 5.75%60 Capital Outlays 496,604 1,931,700 1,262,000 1,212,000 1,500,000 -3.96% 23.76%70 Principal 401,280 417,603 438,881 460,181 486,481 4.85% 5.72%80 Interest 144,752 112,066 116,111 83,852 58,619 -27.78% -30.09%EXPENDITURE TOTAL 1,137,635 2,588,028 2,195,188 2,091,044 2,397,639 -4.74% 14.66%REVENUEPWTF - APE - - - - 1,725,000 0.00% 0.00%Interlocal Revenue-HL WD 116,756 1,261,696 - - - 0.00% 0.00%Hydrant Rental 97,380 98,460 106,000 106,000 106,000 0.00% 0.00%Miscellaneous Revenue 464,017 752,683 47,534 74,000 74,000 55.68% 0.00%REVENUE TOTAL $ 678,153 $ 2,112,839 $ 153,534 $ 180,000 $ 1,905,000 17.24% 958.33%Budget ChangesBudget changes for <strong>the</strong> Water Fund capital outlays include step increases and COLA increases forsalaries and health care cost changes. There are also decreases in design and construction costs forcapital project initiatives and budget appropriation for bond principal and interest for 2013.Public Works – Water Fund 401 Capital OutlaysRevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 54,780 $ 1,800 $ - $ - $ - $ - $ 56,580 $ 1,706 $ - $ - $ - $ - $ 58,28620-Benefits 18,074 (643) - - - - 17,431 822 - - - - 18,25330-Supplies 342 - (342) - - - - - - - - - -40-Pr<strong>of</strong> Serv 305,000 - - (44,000) - - 261,000 - - 15,000 - - 276,00050-Intergov - - - - - - - - - - - - -60-Capital 1,262,000 - - (50,000) - - 1,212,000 - - 288,000 - - 1,500,00070-Principal 438,881 21,300 - - - - 460,181 26,300 - - - - 486,48180-Interest 116,111 (32,259) - - - - 83,852 (25,233) - - - - 58,619Total $ 2,195,188 $ (9,802) $ (342) $ (94,000) $ - $ - $ 2,091,044 $ 3,595 $ - $ 303,000 $ - $ - $ 2,397,639RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 301
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