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 – Sewer Fund 402 Capital Projects2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 42,383 $ 38,854 $ 54,780 $ 56,580 $ 58,286 3.29% 3.02%20 Personnel Benefits 13,459 12,041 18,075 17,430 18,253 -3.57% 4.72%30 Supplies - 1,063 98 - - -100.00% 0.00%40 Prof Services 62,305 511,629 160,000 240,000 498,000 50.00% 107.50%60 Capital Outlays 924,800 1,936,362 770,000 1,180,000 385,000 53.25% -67.37%70 Principal 266,661 269,761 272,861 275,961 279,061 1.14% 1.12%80 Interest 91,085 102,790 83,337 78,801 74,480 -5.44% -5.48%EXPENDITURE TOTAL 1,400,692 2,872,499 1,359,151 1,848,772 1,313,080 36.02% -28.98%REVENUEPWTF - CBD Sewer - - - 750,000 - 0.00% -100.00%Capital Contributions 107,389 115,380 120,000 120,000 120,000 0.00% 0.00%PWTF/Bond - SC Blvd - - - - 458,000 0.00% 0.00%Grants and Other 1,175,332 1,412,090 81,426 150,000 150,000 84.22% 0.00%REVENUE TOTAL $ 1,282,721 $ 1,527,470 $ 201,426 $ 1,020,000 $ 728,000 406.39% -28.63%Budget ChangesBudget changes for the Sewer Fund capital outlays include COLA increases for salaries and health carecost changes. There are also an increase in design and construction costs for capital project initiativesand budget appropriation for bond principal and interest payments in 2013. Construction expendituresdecrease in 2014.Public Works – Sewer Fund 402 Capital ProjectsRevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 54,780 $ 1,800 $ - $ - $ - $ - $ 56,580 $ 1,706 $ - $ - $ - $ - $ 58,28620-Benefits 18,075 (645) - - - - 17,430 823 - - - - 18,25330-Supplies 98 - (98) - - - - - - - - - -40-Prof Serv 160,000 - - 80,000 - - 240,000 - - 258,000 - - 498,00060-Capital 770,000 - - 410,000 - - 1,180,000 - - (795,000) - - 385,00070-Principal 272,861 3,100 - - - - 275,961 3,100 - - - - 279,06180-Interest 83,337 (5,448) 912 - - - 78,801 (4,321) - - - - 74,480Total $ 1,359,151 $ (1,193) $ 814 $ 490,000 $ - $ - $ 1,848,772 $ 1,308 $ - $ (537,000) $ - $ - $ 1,313,080RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 309
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 Water Fund.Public Works – Sewer Fund 402 Capital ProjectsPostion 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 0.50 0.5 56,580 17,430 0.5 58,286 18,253Department Total 0.5 0.5 $ 56,580 $ 17,430 0.5 $ 58,286 $ 18,253Professional ServicesProfessional services and contracts in the Sewer department include design and constructionmanagement services for capital projects.Public Works – Sewer Fund 402Account Number Purpose 2013 2014402.98.594.353.41.00 CBD Sanitary Sewer Rehabilitation $ 200,000 $-402.98.594.353.41.00 55th Ave S Sanitary Sewer Repair 5,000 -402.98.594.353.41.00 Sewer Lift Station No. 2 Upgrades 35,000 -402.98.594.353.41.00 Future Lift Station No. 13 - 278,000402.98.594.353.41.00 Southcenter Blvd Sewer Upgrade - 180,000402.98.594.353.41.00 Sewer Repair at 5700 SC Blvd - 30,000402.98.594.353.41.00 Sewer Repair West of Strander Blvd - 10,000Total Professional Services $ 240,000 $ 498,000Capital AssetsPublic Works – Sewer Fund 402 Capital ProjectsAccount Number Description 2013 2014402.98.594.353.65.00 Annual Sewer Repair Program $ 75,000 $ 75,000402.98.594.353.65.00 CBD Sanitary Sewer Rehabilitation 800,000 -402.98.594.353.65.00 55th Ave S Sanitary Sewer Repair 65,000 -402.98.594.353.65.00 Sewer Lift Station No. 2 Upgrades 240,000 -402.98.594.353.61.00 Valley View West Hill Transfer - 100,000402.98.594.353.65.00 Sewer Repair at 5700 SC Blvd - 100,000402.98.594.353.65.00 Sewer Repair West of Strander Blvd - 110,000Total Capital Assets $ 1,180,000 $ 385,000Page 310
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost <strong>of</strong> living adjustment percontract agreements. Senior Engineer is 50% split with Water Fund.Public Works – Sewer Fund 402 Capital ProjectsPostion 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 0.50 0.5 56,580 17,430 0.5 58,286 18,253Department Total 0.5 0.5 $ 56,580 $ 17,430 0.5 $ 58,286 $ 18,253Pr<strong>of</strong>essional ServicesPr<strong>of</strong>essional services and contracts in <strong>the</strong> Sewer department include design and constructionmanagement services for capital projects.Public Works – Sewer Fund 402Account Number Purpose 2013 2014402.98.594.353.41.00 CBD Sanitary Sewer Rehabilitation $ 200,000 $-402.98.594.353.41.00 55th Ave S Sanitary Sewer Repair 5,000 -402.98.594.353.41.00 Sewer Lift Station No. 2 Upgrades 35,000 -402.98.594.353.41.00 Future Lift Station No. 13 - 278,000402.98.594.353.41.00 Southcenter Blvd Sewer Upgrade - 180,000402.98.594.353.41.00 Sewer Repair at 5700 SC Blvd - 30,000402.98.594.353.41.00 Sewer Repair West <strong>of</strong> Strander Blvd - 10,000Total Pr<strong>of</strong>essional Services $ 240,000 $ 498,000Capital AssetsPublic Works – Sewer Fund 402 Capital ProjectsAccount Number Description 2013 2014402.98.594.353.65.00 Annual Sewer Repair Program $ 75,000 $ 75,000402.98.594.353.65.00 CBD Sanitary Sewer Rehabilitation 800,000 -402.98.594.353.65.00 55th Ave S Sanitary Sewer Repair 65,000 -402.98.594.353.65.00 Sewer Lift Station No. 2 Upgrades 240,000 -402.98.594.353.61.00 Valley View West Hill Transfer - 100,000402.98.594.353.65.00 Sewer Repair at 5700 SC Blvd - 100,000402.98.594.353.65.00 Sewer Repair West <strong>of</strong> Strander Blvd - 110,000Total Capital Assets $ 1,180,000 $ 385,000Page 310
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