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 – Surface Water Fund 412 Capital Outlays2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 173,902 $ 180,362 $ 202,587 $ 208,440 $ 214,829 2.89% 3.07%20 Personnel Benefits 61,280 54,856 70,641 66,550 69,784 -5.79% 4.86%30 Supplies - 17,606 391 50,000 50,000 12687.72% 0.00%40 Prof Services 193,460 243,321 625,000 950,000 528,000 52.00% -44.42%60 Capital Outlays 448,930 1,089,214 1,510,000 1,485,000 3,776,000 -1.66% 154.28%70 Principal 343,614 336,868 286,554 287,154 287,754 0.21% 0.21%80 Interest 35,350 32,783 30,514 28,503 26,495 -6.59% -7.04%EXPENDITURE TOTAL 1,256,535 1,955,010 2,725,687 3,075,647 4,952,862 12.84% 61.03%REVENUEPWTF Loan - - - - 2,800,000 0.00% 0.00%NPDES State Grant 50,000 118,112 - 310,000 - 0.00% -100.00%KC Dept of Natural Rrscs and Park - 11,619 - - - 0.00% 0.00%KCFCZD-Opportunity Funds 47,541 - 44,000 45,000 45,000 2.27% 0.00%Miscellaneous Revenue 5,969,319 57,066 17,400 18,900 19,900 8.62% 5.29%REVENUE TOTAL $ 6,066,860 $ 186,797 $ 61,400 $ 373,900 $ 2,864,900 508.96% 666.22%Budget ChangesBudget changes for the Surface Water Capital fund include COLA increases for salary and health carecost changes. There is an increase in supplies due to State requirements to provide public education andoutreach related to pollutant discharge elimination efforts. Other changes include appropriations forbond principal and interest payments and planned professional services and construction work oncapital project initiatives.Public Works – Surface Water Fund 412 Capital OutlaysRevenueBacked2012 Budget Non DiscretionaryDiscretionaryInitiativesTransfers2013Budget10-Salaries $ 202,587 $ 8,148 $ (2,295) $ - $ - $ - $ 208,440 $ 6,389 $ - $ - $ - $ - $ 214,82920-Benefits 70,641 (4,091) - - - - 66,550 3,234 - - - - 69,78430-Supplies 391 - (391) 50,000 - - 50,000 - - - - - 50,00040-Prof Serv 625,000 - - 325,000 - - 950,000 - - (422,000) - - 528,00060-Capital 1,510,000 - - (25,000) - - 1,485,000 - - 2,291,000 - - 3,776,00070-Principal 286,554 600 - - - - 287,154 600 - - - - 287,75480-Interest 30,514 (4,197) 2,186 - - - 28,503 (2,008) - - - - 26,495Total $ 2,725,687 $ 460 $ (500) $ 350,000 $ - $ - $ 3,075,647 $ 8,215 $ - $ 1,869,000 $ - $ - $ 4,952,862RevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 323
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.Public Works – Surface Water Fund 412 Capital OutlaysPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 1 1 $ 113,160 $ 34,798 1 $ 116,676 $ 36,502Engineer (NPDES Coord) 1 1 95,280 31,752 1 98,153 33,282Department Total 2 2 $ 208,440 $ 66,550 2 $ 214,829 $ 69,784Professional ServicesProfessional services and contracts in the Surface Water division include design and constructionmanagement services for capital projects.Public Works – Surface Water Fund 412 Capital OutlaysAccount Number Purpose 2013 2014412.98.594.382.41.00 Annual Small Drainage Program $ 145,000 $ 160,000412.98.594.382.41.00 Water Quality Retrofit 30,000 30,000412.98.594.382.41.00 GIS Inventory 143,000 15,000412.98.594.382.41.00 Storm Lift Station No. 15 Improvements 70,000 -412.98.594.382.41.00 Soils Reclamation Facility 351,000 207,000412.98.594.382.41.00 East Marginal Wy S Stormwater Outfall 20,000 -412.98.594.382.41.00 Christensen Rd Pipe Replacement 61,000 41,000412.98.594.382.41.00 Gilliam Creek 42nd Ave S Culvert 70,000 50,000412.98.594.382.41.00 E Marginal Wy Conveyance Inspection 60,000 25,000Total Professional Services $ 950,000 $ 528,000Capital AssetsPublic Works – Surface Water Fund 412 Capital OutlaysAccount Number Description 2013 2014412.98.594.382.61.00 Soils Reclamation Facility $ - $ 1,200,000412.98.594.382.61.00 Storm Lift Station No. 15 Improvements 40,000 -412.98.594.382.65.00 Annual Small Drainage Program 500,000 525,000412.98.594.382.65.00 Water Quality Retrofit 80,000 80,000412.98.594.382.65.00 Storm Lift Station No. 15 Improvements 515,000 -412.98.594.382.65.00 Soils Reclamation Facility - 1,136,000412.98.594.382.65.00 East Marginal Wy S Stormwater Outfall 100,000 -412.98.594.382.65.00 Christensen Rd Pipe Replacement - 225,000412.98.594.382.65.00 Gilliam Creek 42nd Ave S Culvert - 550,000412.98.594.382.65.00 E Marginal Wy Conveyance Inspection 250,000 60,000E Marginal Wy Conveyance Inspection $ 1,485,000 $ 3,776,000Page 324
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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.Public Works – Surface Water Fund 412 Capital OutlaysPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsSenior Engineer 1 1 $ 113,160 $ 34,798 1 $ 116,676 $ 36,502Engineer (NPDES Coord) 1 1 95,280 31,752 1 98,153 33,282Department Total 2 2 $ 208,440 $ 66,550 2 $ 214,829 $ 69,784Pr<strong>of</strong>essional ServicesPr<strong>of</strong>essional services and contracts in <strong>the</strong> Surface Water division include design and constructionmanagement services for capital projects.Public Works – Surface Water Fund 412 Capital OutlaysAccount Number Purpose 2013 2014412.98.594.382.41.00 Annual Small Drainage Program $ 145,000 $ 160,000412.98.594.382.41.00 Water Quality Retr<strong>of</strong>it 30,000 30,000412.98.594.382.41.00 GIS Inventory 143,000 15,000412.98.594.382.41.00 Storm Lift Station No. 15 Improvements 70,000 -412.98.594.382.41.00 Soils Reclamation Facility 351,000 207,000412.98.594.382.41.00 East Marginal Wy S Stormwater Outfall 20,000 -412.98.594.382.41.00 Christensen Rd Pipe Replacement 61,000 41,000412.98.594.382.41.00 Gilliam Creek 42nd Ave S Culvert 70,000 50,000412.98.594.382.41.00 E Marginal Wy Conveyance Inspection 60,000 25,000Total Pr<strong>of</strong>essional Services $ 950,000 $ 528,000Capital AssetsPublic Works – Surface Water Fund 412 Capital OutlaysAccount Number Description 2013 2014412.98.594.382.61.00 Soils Reclamation Facility $ - $ 1,200,000412.98.594.382.61.00 Storm Lift Station No. 15 Improvements 40,000 -412.98.594.382.65.00 Annual Small Drainage Program 500,000 525,000412.98.594.382.65.00 Water Quality Retr<strong>of</strong>it 80,000 80,000412.98.594.382.65.00 Storm Lift Station No. 15 Improvements 515,000 -412.98.594.382.65.00 Soils Reclamation Facility - 1,136,000412.98.594.382.65.00 East Marginal Wy S Stormwater Outfall 100,000 -412.98.594.382.65.00 Christensen Rd Pipe Replacement - 225,000412.98.594.382.65.00 Gilliam Creek 42nd Ave S Culvert - 550,000412.98.594.382.65.00 E Marginal Wy Conveyance Inspection 250,000 60,000E Marginal Wy Conveyance Inspection $ 1,485,000 $ 3,776,000Page 324
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