2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonMayor’s OfficeTUKWILA CITIZENSMAYORLEGISLATIVEANALYSTECONOMICDEVELOPMENTADMINISTRATORCITYADMINISTRATORGOVERNMENTRELATIONSPROJECTANALYSTPROGRAMMANAGEREXECUTIVESECRETARYCITYATTORNEYBUSINESSCOMMUNITYCOORD.ADMIN.SUPPORTSPECIALISTPROGRAMMANAGERHuman ServicesCITY CLERKMARKETINGCOMMUNICATIONCOORD.ADMIN.SUPPORTCOORDINATORDEPUTY CITYCLERKRECORDS MGMTCENTRAL SERVICESADMIN.SUPPORTCOORD.ADMIN.SUPPORTCOORD.ADMIN.SUPPORTTECH.Page 73
2013–2014 Biennial Budget City of Tukwila, Washington2013-14 Biennial BudgetMayor's OfficeBoards, Commissions, Administration2010 2011 2012 2013 2014 2012-13 2013-14Program Actual Actual Budget Budget Budget % Chg % ChgMayor's Office 933,626 736,364 1,005,994 1,173,896 1,214,808 16.69% 3.49%Human Services 564,070 672,792 699,683 705,500 713,052 0.83% 1.07%Civil Service 57,837 28,753 60,663 - - -100.00% 0.00%Public Defender Fees - 164,507 163,000 202,000 202,000 23.93% 0.00%Sister Cities Committee 2,362 3,076 2,975 2,975 6,475 0.00% 117.65%Planning Commission 129 835 3,750 3,750 3,750 0.00% 0.00%Equity & Diversity Committee 686 570 3,257 3,257 3,257 0.00% 0.00%Arts Commission 21,411 12,910 26,000 26,000 26,000 0.00% 0.00%Parks Commission 2,598 1,824 3,688 3,688 3,688 0.00% 0.00%Library Advisory Board 1,792 2,470 5,000 5,000 5,000 0.00% 0.00%City Clerk 584,485 544,671 624,573 614,155 659,808 -1.67% 7.43%Economic Development 39,535 26,108 48,908 48,408 48,408 -1.02% 0.00%Intergovernmental Services 20,125 23,208 26,500 27,500 27,500 3.77% 0.00%Total $ 2,228,656 $ 2,218,089 $ 2,673,991 $ 2,816,129 $ 2,913,746 5.32% 3.47%Page 74
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila