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.Public Works – Equipment RentalPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMaint & Ops Superintendent 1 1 $ 94,680 $ 30,232 1 $ 97,488 $ 31,915Fleet Technician 4 4 269,936 115,464 4 278,544 120,606Extra Labor 12,000 - 12,000 -Overtime 2,000 - 2,000 -Clothing Allowance - 950 - 950Department Total 5 5 $ 378,616 $ 146,646 5 $ 390,032 $ 153,471Professional ServicesProfessional services and contracts in the Equipment Rental Fund include phone charges, equipmentreplacement and rental costs, training, and drug screenings.Public Works – Equipment RentalAccount Number Purpose 2013 2014501.01.548.650.41.00 Professional Services - DOT health exams, drug screening, audiology tests $ 1,000 $ 1,000501.01.548.650.42.00 Phone charges, Nextels, and UPS shipping fees 2,000 2,000501.01.548.650.45.00 Equipment lease 1,050 1,050501.01.548.650.45.94 Equipment Replacement 15,528 16,568501.01.548.650.45.95 Equipment O & M 13,564 13,511501.01.548.650.46.00 Insurance - Liability and property program assessment allocation to WCIA 10,130 10,130501.01.548.650.48.00 Fleet repairs by outside vendors 120,781 120,781501.01.548.650.49.00 Reg., trng, memberships, laundry svc, vehicle lic., sub. 8,000 8,000Total Professional Services $ 172,053 $ 173,040Capital AssetsThe capital assets schedule below is in addition to the new and replacement purchases schedule found atthe end of this fund.Public Works – Equipment RentalAccount Number Purpose 2013 2014501.01.594.480.64.00 Tire Repair machine and others $ 15,000 $ 15,000501.01.594.480.64.00 Vehicle Replacements 2,194,906 699,681Total Capital Assets $ 2,209,906 $ 714,681Page 329