2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryMayor’s Office - Administration2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 486,710 $ 459,007 $ 527,832 $ 640,921 $ 670,586 21.43% 4.63%20 Personnel Benefits 145,314 113,136 151,182 188,327 199,574 24.57% 5.97%30 Supplies 4,295 6,884 10,440 16,208 16,208 55.25% 0.00%40 Prof Services 394,676 376,703 568,111 578,848 578,848 1.89% 0.00%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 1,051,123 978,940 1,305,065 1,451,804 1,492,716 11.24% 2.82%REVENUEGeneral Fund 1,051,123 978,940 1,305,065 1,451,804 1,492,716 11.24% 2.82%REVENUE TOTAL $ 1,051,123 $ 978,940 $ 1,305,065 $ 1,451,804 $ 1,492,716 11.24% 2.82%Budget ChangesNon-discretionary budget changes for the Mayor’s Office include step and COLA increases for salaries,health care cost changes and an increase in public defender costs. The approved initiative establishesTukwila’s Neighborhood Outreach Liaison program to improve communication and understandingbetween the City and our non-English speaking populations. Transfers include civil serviceresponsibilities to Human Resources department and transfer of hearing examiner budget toCommunity Development Administrative division.2012BudgetMayor’s Office - AdministrationRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNonDiscretionaryDiscretionaryInitiativesTransfers2014Budget10-Salaries $ 527,832 $ 22,857 $ (5,000) $ 95,232 $ - $ - $ 640,921 $ 29,665 $ - $ - $ - $ - $ 670,58620-Benefits 151,182 8,492 - 28,653 - - 188,327 11,247 - - - - 199,57430-Supplies 10,440 - 6,893 - - (1,125) 16,208 - - - - - 16,20840-Prof. Serv. 568,111 (90,000) (8,963) 130,000 - (20,300) 578,848 - - - - - 578,84850-Intergov 26,500 - 1,000 - - - 27,500 - - - - - 27,50060-Capital 21,000 (21,000) - - - - - - - - - - -Total $ 1,305,065 $ (79,651) $ (6,070) $ 253,885 $ - $ (21,425) $ 1,451,804 $ 40,912 $ - $ - $ - $ - $ 1,492,716Page 78