2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013-2014 Biennial Budget City of Tukwila, WashingtonGeneral Fund Expenditure by Type2010 2010-2011 2011 2011-2012 2012 2012-2013 2013 2013-2014 2014General Fund Expenditures Actual % Change Actual % Change Budget % Change Budget % Change BudgetSALARIESRegular $ 22,233,095 -0.3% $ 22,172,515 6.5% $ 23,614,737 4.1% $ 24,585,049 3.6% $ 25,465,929Extra Labor 473,615 -18.5% 385,914 18.0% 455,520 1.5% 462,412 -7.6% 427,052Overtime 1,300,392 7.2% 1,393,784 -1.2% 1,376,947 3.1% 1,420,086 -2.5% 1,384,086Salary Total 24,007,102 -0.2% 23,952,213 6.2% 25,447,204 4.0% 26,467,547 3.1% 27,277,067BENEFITSFica 1,391,276 -0.9% 1,378,644 2.7% 1,415,429 3.2% 1,460,148 3.4% 1,509,164Leoff 640,492 2.1% 653,693 -9.7% 590,397 4.1% 614,477 1.6% 624,017Pers 571,656 17.1% 669,157 52.7% 1,021,688 -5.4% 967,002 16.2% 1,123,596Industrial Insurance 332,893 9.7% 365,156 19.7% 436,940 -1.1% 431,947 9.4% 472,665Medical, Dental, Disability, Life 5,635,910 -20.7% 4,467,771 14.4% 5,112,743 -15.1% 4,338,706 0.5% 4,360,785Unemployment 45,893 -33.8% 30,399 -1.3% 30,000 0.0% 30,000 0.0% 30,000Clothing Allowance 4,546 -6.1% 4,271 146.9% 10,545 -4.5% 10,075 0.0% 10,075Benefit Total 8,622,665 -12.2% 7,569,089 13.9% 8,617,742 -8.9% 7,852,354 3.5% 8,130,302SUPPLIESOffice Supplies 209,778 39.0% 291,603 14.9% 334,956 17.2% 392,573 -12.4% 343,823Central Supplies - 0.0% 54,470 -4.3% 52,152 0.0% - 0.0% -Small Tools and Minor Equip 323,184 -45.1% 177,525 -2.0% 174,016 26.6% 220,361 -2.9% 213,904Recreation Program Supplies 80,609 -36.1% 51,492 44.2% 74,271 3.0% 76,511 0.0% 76,511Fire Supplies 142,724 7.0% 152,763 -5.4% 144,450 8.0% 155,977 0.0% 155,977Street Maintenance Supplies 260,286 -8.8% 237,364 11.2% 264,000 5.4% 278,300 0.0% 278,300Other 227,140 -17.3% 187,889 -20.3% 149,828 53.7% 230,296 -8.1% 211,596Supply Total 1,243,721 -7.3% 1,153,106 3.5% 1,193,673 13.4% 1,354,018 -5.5% 1,280,111SERVICESProfessional Services 3,183,928 -35.1% 2,065,854 17.2% 2,420,844 7.6% 2,604,802 -5.6% 2,459,603Communication 302,284 -10.8% 269,779 29.1% 348,381 5.8% 368,596 0.2% 369,196Travel 44,449 54.5% 68,684 77.4% 121,815 -1.0% 120,565 -7.9% 111,065Advertising 29,812 -31.9% 20,288 144.2% 49,550 13.1% 56,050 0.0% 56,050Operating Rentals and Leases 160,277 7.5% 172,246 12.0% 192,857 12.2% 216,373 21.6% 263,173Equipment Replacment 2,247 23660.6% 533,901 12.1% 598,418 34.0% 801,722 -8.3% 734,922Equipment Operations & Maintenance 1,094,887 8.5% 1,188,137 12.4% 1,335,400 -10.5% 1,194,942 -1.6% 1,175,572Insurance 459,127 -2.2% 449,029 22.6% 550,535 10.0% 605,535 2.0% 617,535Utilities 1,303,233 7.1% 1,395,352 0.8% 1,406,285 3.6% 1,457,374 1.6% 1,480,097Repairs and Maintenance 580,642 -6.9% 540,741 10.4% 596,960 28.5% 766,990 21.3% 930,262Miscellaneous 1,059,530 -8.2% 972,838 -7.0% 904,378 68.0% 1,519,302 1.9% 1,547,502Other 34,996 -47.3% 18,432 17.0% 21,570 -8.0% 19,850 0.0% 19,850Services Total 8,255,412 -6.8% 7,695,281 11.1% 8,546,993 13.9% 9,732,101 0.3% 9,764,827Intergovernmental PaymentsJail 1,266,603 56.6% 1,984,016 -50.9% 975,000 9.8% 1,071,000 0.0% 1,071,000Valley Communications 809,383 0.6% 814,166 7.1% 872,075 9.7% 956,718 6.0% 1,013,722Animal Control 53,979 67.3% 90,333 21.8% 110,000 -18.2% 90,000 0.0% 90,000Other 53,371 332.0% 230,542 720.0% 1,890,400 -96.9% 58,400 0.0% 58,400Intergovernmental Total 2,183,336 42.9% 3,119,057 23.4% 3,847,475 -43.4% 2,176,118 2.6% 2,233,122Capital OutlaysMachinery and Equipment 235,928 -16.4% 197,175 52.1% 300,000 49.7% 449,000 -71.6% 127,500Other 94,576 -83.6% 15,468 -54.7% 7,000 -28.6% 5,000 0.0% 5,000Capital Total 330,504 -35.7% 212,644 44.4% 307,000 47.9% 454,000 -70.8% 132,500Non-Departmental, Dept 20 255,475 2359.1% 6,282,288 19.9% 7,532,717 31.4% 9,895,688 -12.4% 8,671,650Total Expenses & Transfers $ 44,898,215 11.3% $ 49,983,678 11.0% $ 55,492,804 4.4% $ 57,931,826 -0.8% $ 57,489,578Page 66