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, WashingtonBudget ChangesBudget changes for Foster Golf Fund primarily include COLA increases for salaries, health care costchanges, and the transfer of .25 FTE to Parks Recreation division. Additional funding is added in 2013for construction work to improve tees and greens and budget reductions in supplies and service. Bondprincipal and interest budget was reduced due to the debt to construct the Golf Course assumed by agovernmental fund at the end of 2011.2012BudgetFoster Golf Operations Fund 411RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 826,927 $ (31,509) $ (49,785) $ - $ - $ - $ 745,633 $ 20,734 $ - $ - $ - $ - $ 766,36720-Benefits 264,461 6,289 (5,000) - - - 265,750 11,883 - - - - 277,63330-Supplies 231,908 - (60,658) - - - 171,250 - - - - - 171,25040-Prof Serv 285,282 (15,972) (47,527) - - - 221,783 - 4,989 - - - 226,77250-Intergov 73,000 (13,000) 400 - - - 60,400 2,000 - - - - 62,40060-Capital 25,000 - - 25,000 - - 50,000 - - - - - 50,00070-Principal 212,959 (11,666) - - - (201,293) - - - - - - -80-Interest 138,064 (6,319) - - - (131,745) - - - - - - -Other 15,160 177,641 - - - - 192,801 4,685 - - - - 197,486Total $ 2,072,761 $ 105,464 $ (162,570) $ 25,000 $ - $ (333,038) $ 1,707,617 $ 39,302 $ 4,989 $ - $ - $ - $ 1,751,908RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Foster Golf Operations Fund 411Position 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsDirector Parks and Recreation 0.25 - -Maint & Ops Superintendent - Golf 1 1 $ 95,280 $ 28,598 1 $ 98,088 $ 30,117Golf Maintenance Supervisor 1 1 77,232 33,270 1 79,512 34,681Lead Maintenance Specialist - Golf 1 1 71,929 20,029 1 74,976 21,508Fleet Technician Golf 1 1 68,448 19,450 1 70,503 20,730Director of Instruction - Golf 0.75 0.75 57,912 24,530 0.75 59,776 25,605Admin Support Technician - Golf 2 2 111,424 41,131 2 114,840 42,966Maint Specialist Golf 3 3 172,408 91,577 3 177,672 94,862Extra Labor 89,000 - 89,000 -Overtime 2,000 - 2,000 -Clothing Allowance - 6,000 - 6,000Unemployement - 1,164 - 1,164Department Total 10 9.75 $ 745,633 $ 265,750 9.75 $ 766,367 $ 277,633Page 315
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in Foster Golf Fund include cost for utilities, equipment rental, andother professional services for both Maintenance and the Pro Shop.Foster Golf Operations Fund 411Account Number Purpose 2013 2014411.00.576.680.41.00 Geese control $ 3,600 $ 3,600411.00.576.680.42.00 Homeguard Security svc, phones, phone alarm line, Ace Fire alarm center 1,350 1,350411.00.576.680.43.00 Meals, mileage, parking for professional development travel 750 750411.00.576.680.45.00 Mountain Mist water, portable toilet rentals, short term rental equipment 2,400 2,400411.00.576.680.45.94 Equipment Replacement Fund 50,700 55,689411.00.576.680.45.95 Equipment O & M 28,345 28,345411.00.576.680.46.00 Insurance allocations WCIA 15,195 15,195411.00.576.680.47.00 Puget Sd Energy - pump stations, water-course restrms, maintenance shed 10,000 10,000411.00.576.680.47.01 SSWM charges 20,793 20,793411.00.576.680.47.09 Puget Sound Energy, City water utility-wash bay and maintenance bldg 5,500 5,500411.00.576.680.48.00 Pacific Parking Lot Maintenance, fire alarm test, misc. repairs 7,000 7,000411.00.576.680.48.03 Repair - pump station and river pump, 9th fairway pump station 2,400 2,400411.00.576.680.49.00 Memberships, uniform cleaning, prof dev, WWGCSA mem, WSDA cert. 2,200 2,200411.00.576.680.49.01 Blood borne pathogens testing and immunizations 250 250Total Golf Operations Professional Services $ 150,483 $ 155,472Account Number Purpose 2013 2014411.00.576.681.41.00 Fire/emergency testing $ 1,000 $ 1,000411.00.576.681.41.00 Confidents, wet and dry 1,200 1,200411.00.576.681.41.00 SZEN annual support-Online Tee Reservation 1,500 1,500411.00.576.681.41.00 Advertising and artwork 500 500411.00.576.681.41.00 Orbit: Webpage 1,800 1,800411.00.576.681.42.00 Qwest Communications and Comcast 3,800 3,800411.00.576.681.44.00 Miscellaneous advertising expenses 4,000 4,000411.00.576.681.45.00 Special event daily fleet rental 1,000 1,000411.00.576.681.47.00 City Light, Puget Sound Energy, Sound Security 8,000 8,000411.00.576.681.48.00 Cart repair and maintenance 2,000 2,000411.00.576.681.48.00 Water feature 200 200411.00.576.681.48.00 Carpet and awning cleaning 800 800411.00.576.681.48.00 Clubhouse oil separator 1,600 1,600411.00.576.681.48.00 Building repair and window washing 1,000 1,000411.00.576.681.48.00 HVC maintenance contract 4,400 4,400411.00.576.681.49.00 Memberships - Nat'l Golf Foundation, PGA , PNGA, UAGA 1,600 1,600411.00.576.681.49.00 Cintas mat/laundry svc, tobacco license, professional development, misc. 6,900 6,900411.00.576.681.49.01 Printing of score cards, brochures, forms 3,000 3,000411.00.576.681.49.08 PPI credit card fees 27,000 27,000Total Pro-Shop Professional Services $ 71,300 $ 71,300Total Golf Professional Services $ 221,783 $ 226,772Page 316
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonPr<strong>of</strong>essional ServicesPr<strong>of</strong>essional services and contracts in Foster Golf Fund include cost for utilities, equipment rental, ando<strong>the</strong>r pr<strong>of</strong>essional services for both Maintenance and <strong>the</strong> Pro Shop.Foster Golf Operations Fund 411Account Number Purpose 2013 2014411.00.576.680.41.00 Geese control $ 3,600 $ 3,600411.00.576.680.42.00 Homeguard Security svc, phones, phone alarm line, Ace Fire alarm center 1,350 1,350411.00.576.680.43.00 Meals, mileage, parking for pr<strong>of</strong>essional development travel 750 750411.00.576.680.45.00 Mountain Mist water, portable toilet rentals, short term rental equipment 2,400 2,400411.00.576.680.45.94 Equipment Replacement Fund 50,700 55,689411.00.576.680.45.95 Equipment O & M 28,345 28,345411.00.576.680.46.00 Insurance allocations WCIA 15,195 15,195411.00.576.680.47.00 Puget Sd Energy - pump stations, water-course restrms, maintenance shed 10,000 10,000411.00.576.680.47.01 SSWM charges 20,793 20,793411.00.576.680.47.09 Puget Sound Energy, <strong>City</strong> water utility-wash bay and maintenance bldg 5,500 5,500411.00.576.680.48.00 Pacific Parking Lot Maintenance, fire alarm test, misc. repairs 7,000 7,000411.00.576.680.48.03 Repair - pump station and river pump, 9th fairway pump station 2,400 2,400411.00.576.680.49.00 Memberships, uniform cleaning, pr<strong>of</strong> dev, WWGCSA mem, WSDA cert. 2,200 2,200411.00.576.680.49.01 Blood borne pathogens testing and immunizations 250 250Total Golf Operations Pr<strong>of</strong>essional Services $ 150,483 $ 155,472Account Number Purpose 2013 2014411.00.576.681.41.00 Fire/emergency testing $ 1,000 $ 1,000411.00.576.681.41.00 Confidents, wet and dry 1,200 1,200411.00.576.681.41.00 SZEN annual support-Online Tee Reservation 1,500 1,500411.00.576.681.41.00 Advertising and artwork 500 500411.00.576.681.41.00 Orbit: Webpage 1,800 1,800411.00.576.681.42.00 Qwest Communications and Comcast 3,800 3,800411.00.576.681.44.00 Miscellaneous advertising expenses 4,000 4,000411.00.576.681.45.00 Special event daily fleet rental 1,000 1,000411.00.576.681.47.00 <strong>City</strong> Light, Puget Sound Energy, Sound Security 8,000 8,000411.00.576.681.48.00 Cart repair and maintenance 2,000 2,000411.00.576.681.48.00 Water feature 200 200411.00.576.681.48.00 Carpet and awning cleaning 800 800411.00.576.681.48.00 Clubhouse oil separator 1,600 1,600411.00.576.681.48.00 Building repair and window washing 1,000 1,000411.00.576.681.48.00 HVC maintenance contract 4,400 4,400411.00.576.681.49.00 Memberships - Nat'l Golf Foundation, PGA , PNGA, UAGA 1,600 1,600411.00.576.681.49.00 Cintas mat/laundry svc, tobacco license, pr<strong>of</strong>essional development, misc. 6,900 6,900411.00.576.681.49.01 Printing <strong>of</strong> score cards, brochures, forms 3,000 3,000411.00.576.681.49.08 PPI credit card fees 27,000 27,000Total Pro-Shop Pr<strong>of</strong>essional Services $ 71,300 $ 71,300Total Golf Pr<strong>of</strong>essional Services $ 221,783 $ 226,772Page 316
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