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 SummaryCity Council2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 171,396 $ 174,285 $ 177,720 $ 164,448 $ 166,735 -7.47% 1.39%20 Personnel Benefits 55,481 49,113 44,665 40,715 41,967 -8.84% 3.07%30 Supplies 1,546 2,242 3,870 3,870 3,870 0.00% 0.00%40 Prof Services 14,428 18,390 43,400 43,400 43,400 0.00% 0.00%EXPENDITURE TOTAL 242,851 244,029 269,655 252,433 255,973 -6.39% 1.40%REVENUEGeneral Fund 242,851 244,029 269,655 252,433 255,973 -6.39% 1.40%REVENUE TOTAL $ 242,851 $ 244,029 $ 269,655 $ 252,433 $ 255,973 -6.39% 1.40%Budget ChangesBudget changes for the City Council include COLA increases for salaries and health care cost changes.2012BudgetNonDiscretionaryDiscretionaryInitiativesCity CouncilRevenue Transfers2013BackedBudgetNonDiscretionaryDiscretionartivesBackedInitia-Revenue Transfers2014Budget10-Salaries $ 177,720 $ (13,272) $ - $ - $ - $ - $ 164,448 $ 2,287 $ - $ - $ - $ - $ 166,73520-Benefits 44,665 (3,950) - - - - 40,715 1,252 - - - - 41,96730-Supplies 3,870 - - - - - 3,870 - - - - - 3,87040-Prof Serv 43,400 - - - - - 43,400 - - - - - 43,400Total $ 269,655 $ (17,222) $ - $ - $ - $ - $ 252,433 $ 3,539 $ - $ - $ - $ - $ 255,973Page 71
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.City CouncilPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsCouncilmembers 7 7 $ 88,200 $ 8,938 7 $ 88,200 $ 9,157Council Analyst 1 1 76,248 31,778 1 78,535 32,810Department Total 8 8 $ 164,448 $ 40,715 8 $ 166,735 $ 41,967Professional ServicesProfessional services and contracts in the City Council budget include retreat facilitator fees, travelexpenses, memberships and dues among other items.City CouncilAccount Number Purpose 2013 2014000.01.511.600.41.00 Professional facilitator fees for annual council retreat $ 1,500 $ 1,500000.01.511.600.42.00 Operation costs for eight cell cards for use in tablet PC's 6,000 6,000000.01.511.600.43.00 Travel expenses for trng, mtgs, retreat: NLC, AWC, SCA, Chamber 25,000 25,000000.01.511.600.49.00 Memberships, registration, training fees for NLC, AWC, etc 9,900 9,900000.01.511.600.49.00 Public information items for Council related events and meetings 1,000 1,000Total Professional Services $ 43,400 $ 43,400Page 72
- Page 22 and 23: 2013-2014 Biennial Budget City of T
- Page 24 and 25: 2013-2014 Biennial Budget City of T
- Page 26 and 27: 2013-2014 Biennial Budget City of T
- Page 28 and 29: 2013-2014 Biennial Budget City of T
- Page 30 and 31: 2013-2014 Biennial Budget City of T
- Page 32 and 33: 2013-2014 Biennial Budget City of T
- Page 34 and 35: 2013-2014 Biennial Budget City of T
- Page 36 and 37: 2013-2014 Biennial Budget City of T
- Page 38 and 39: 2013-2014 Biennial Budget City of T
- Page 40 and 41: 2013-2014 Biennial Budget City of T
- Page 42 and 43: 2013-2014 Biennial Budget City of T
- Page 44 and 45: 2013-2014 Biennial Budget City of T
- Page 46 and 47: 2013-2014 Biennial Budget City of T
- Page 48 and 49: 2013-2014 Biennial Budget City of T
- Page 50 and 51: 2013-2014 Biennial Budget City of T
- Page 52 and 53: 2013-2014 Biennial Budget City of T
- Page 54 and 55: 2013-2014 Biennial Budget City of T
- Page 56 and 57: 2013-2014 Biennial Budget City of T
- Page 58 and 59: 2013-2014 Biennial Budget City of T
- Page 60 and 61: 2013-2014 Biennial Budget City of T
- Page 62 and 63: 2013-2014 Biennial Budget City of T
- Page 64 and 65: 2013-2014 Biennial Budget City of T
- Page 66 and 67: 2013-2014 Biennial Budget City of T
- Page 68 and 69: 2013-2014 Biennial Budget City of T
- Page 70 and 71: 2013-2014 Biennial Budget City of T
- Page 74 and 75: 2013-2014 Biennial Budget City of T
- Page 76 and 77: 2013-2014 Biennial Budget City of T
- Page 78 and 79: 2013-2014 Biennial Budget City of T
- Page 80 and 81: 2013-2014 Biennial Budget City of T
- Page 82 and 83: 2013-2014 Biennial Budget City of T
- Page 84 and 85: 2013-2014 Biennial Budget City of T
- Page 86 and 87: 2013-2014 Biennial Budget City of T
- Page 88 and 89: 2013-2014 Biennial Budget City of T
- Page 90 and 91: 2013-2014 Biennial Budget City of T
- Page 92 and 93: 2013-2014 Biennial Budget City of T
- Page 94 and 95: 2013-2014 Biennial Budget City of T
- Page 96 and 97: 2013-2014 Biennial Budget City of T
- Page 98 and 99: 2013-2014 Biennial Budget City of T
- Page 100 and 101: 2013-2014 Biennial Budget City of T
- Page 102 and 103: 2013-2014 Biennial Budget City of T
- Page 104 and 105: 2013-2014 Biennial Budget City of T
- Page 106 and 107: 2013-2014 Biennial Budget City of T
- Page 108 and 109: 2013-2014 Biennial Budget City of T
- Page 110 and 111: 2013-2014 Biennial Budget City of T
- Page 112 and 113: 2013-2014 Biennial Budget City of T
- Page 114 and 115: 2013-2014 Biennial Budget City of T
- Page 116 and 117: 2013-2014 Biennial Budget City of T
- Page 118 and 119: 2013-2014 Biennial Budget City of T
- Page 120 and 121: 2013-2014 Biennial Budget City of T
2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue Summary<strong>City</strong> Council2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 171,396 $ 174,285 $ 177,720 $ 164,448 $ 166,735 -7.47% 1.39%20 Personnel Benefits 55,481 49,113 44,665 40,715 41,967 -8.84% 3.07%30 Supplies 1,546 2,242 3,870 3,870 3,870 0.00% 0.00%40 Pr<strong>of</strong> Services 14,428 18,390 43,400 43,400 43,400 0.00% 0.00%EXPENDITURE TOTAL 242,851 244,029 269,655 252,433 255,973 -6.39% 1.40%REVENUEGeneral Fund 242,851 244,029 269,655 252,433 255,973 -6.39% 1.40%REVENUE TOTAL $ 242,851 $ 244,029 $ 269,655 $ 252,433 $ 255,973 -6.39% 1.40%Budget ChangesBudget changes for <strong>the</strong> <strong>City</strong> Council include COLA increases for salaries and health care cost changes.2012BudgetNonDiscretionaryDiscretionaryInitiatives<strong>City</strong> CouncilRevenue Transfers2013BackedBudgetNonDiscretionaryDiscretionartivesBackedInitia-Revenue Transfers2014Budget10-Salaries $ 177,720 $ (13,272) $ - $ - $ - $ - $ 164,448 $ 2,287 $ - $ - $ - $ - $ 166,73520-Benefits 44,665 (3,950) - - - - 40,715 1,252 - - - - 41,96730-Supplies 3,870 - - - - - 3,870 - - - - - 3,87040-Pr<strong>of</strong> Serv 43,400 - - - - - 43,400 - - - - - 43,400Total $ 269,655 $ (17,222) $ - $ - $ - $ - $ 252,433 $ 3,539 $ - $ - $ - $ - $ 255,973Page 71
Change language