2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue Summary – Department WideMayor’s Office2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change10 Salaries & Wages $ 957,856 $ 922,461 $ 1,017,589 $ 1,142,789 $ 1,189,223 12.30% 4.06%20 Personnel Benefits 338,626 271,301 338,884 352,617 372,300 4.05% 5.58%30 Supplies 17,500 15,082 38,791 47,959 47,959 23.63% 0.00%40 Pr<strong>of</strong> Services 894,546 986,036 1,231,227 1,245,264 1,276,764 1.14% 2.53%50 Intergovt. Services & Taxes 20,129 23,209 26,500 27,500 27,500 3.77% 0.00%60 Capital Outlays - - 21,000 - - -100.00% 0.00%EXPENDITURE TOTAL 2,228,656 2,218,089 2,673,991 2,816,129 2,913,746 5.32% 3.47%REVENUEGeneral Fund 2,228,656 2,218,089 2,673,991 2,816,129 2,913,746 5.32% 3.47%REVENUE TOTAL $ 2,228,656 $ 2,218,089 $ 2,673,991 $ 2,816,129 $ 2,913,746 5.32% 3.47%Budget Changes – Department Wide2012BudgetRevenueBackedMayor’s OfficeNon DiscretionaryDiscretionaryInitiativesTransfersRevenueBacked10-Salaries $ 1,017,589 $ 34,968 $ (5,000) $ 95,232 $ - $ - 1,142,789 $ $ - $ - $ - $ - $ 1,189,22320-Benefits 338,884 (14,920) - 28,653 - - 352,617 19,683 - - - - 372,30030-Supplies 38,791 - 10,293 - - (1,125) 47,959 - - - - - 47,95940-Pr<strong>of</strong>. Serv. 1,231,227 (90,000) (5,663) 130,000 - (20,300) 1,245,264 - - 31,500 - - 1,276,76450-Intergov 26,500 - 1,000 - - - 27,500 - - - - - 27,50060-Capital 21,000 (21,000) - - - - - - - - - - -Total $ 2,673,991 $ (90,952) $ 630 $ 253,885 $ - $ (21,425) $ 2,816,129 $ 66,117 $ - $ 31,500 $ - $ - $ 2,913,7462013 NonBudget Discretionary$ 46,434DiscretionaryInitiativesTransfers2014BudgetNon-discretionary budget changes include salary COLA and step increases, healthcare cost changes andincrease in o<strong>the</strong>r employee benefits, additional public defender costs due to new state legislation limitingpublic defender case loads and removal <strong>of</strong> 2012 budget for completed capital expenditures. The 2013-2014 Initiative provides $100,000 budget for community outreach as a follow through to <strong>the</strong> StrategicPlanning efforts. The strategic plan process is key to future success in aligning priorities. The 2014initiative provides budget for digitalization <strong>of</strong> records.Civil Service responsibilities have been transferred to Human Resources department and <strong>the</strong> Sister <strong>City</strong>responsibilities have been transferred to Recreation.Page 75
2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonSalaries & Benefits – Department WideMayor’s OfficePosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMayor 1 1 $ 99,720 $ 29,618 1 $ 102,720 $ 31,258<strong>City</strong> Administrator 1 1 156,233 41,714 1 165,744 44,461Economic Development Admin 1 1 134,928 27,388 1 138,996 29,338Executive Secretary 1 1 64,696 31,497 1 69,094 32,931Project Analyst 1 80,112 29,457 1 85,764 31,342Government Relations Mgr 1 95,232 28,653 1 98,268 30,244Program Manager 1 1 101,832 24,202 1 104,832 25,822Admin Support Coordinator 1 1 63,766 26,769 1 65,664 27,803<strong>City</strong> Clerk 1 1 96,055 32,087 1 99,528 33,762Deputy <strong>City</strong> Clerk 1 1 74,232 18,614 1 76,416 19,831Admin Support Technician 2 1 55,344 25,398 1 56,976 26,299Admin Support Coordinator 2 1.75 109,566 37,220 1.75 114,148 39,209Civil Service Examiner 1 - - - - - -Extra Labor 10,500 - 10,500 -Overtime 573 - 573 -Department Total 13 12.75 $ 1,142,789 $ 352,617 12.75 $ 1,189,223 $ 372,300Page 76
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