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. 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