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.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