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, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Mayor’s Office - AdministrationPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsMayor 1 1 $ 99,720 $ 29,618 1 $ 102,720 $ 31,258City 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 32,931Government Relations Mgr - 1 95,232 28,653 1 98,268 30,244Civil Service Examiner 1 - - - - - -Project Analyst - 1 80,112 29,457 1 85,764 31,342Extra Labor 10,000 - 10,000 -Department Total 5 6 $ 640,921 $ 188,327 6 $ 670,586 $ 199,574Page 79
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts for the Mayor’s Office include public defender costs, lobbying andconsulting, equipment replacement and related O&M expenses, and various City memberships anddues, among other items.Mayor’s Office - AdministrationAccount Number Purpose 2013 2014000.03.512.500.41.00 Public Defender Costs (formerly in Court budget) $ 202,000 $ 202,000000.03.513.100.41.00 Neighborhood Outreach Liaison Program 30,000 30,000000.03.513.100.41.01 SWCC Services 2,500 2,500000.03.513.100.41.02 Strategic Plan, Washington DC consultants 185,000 185,000000.03.513.100.43.00 Travel for NCL, AWC conferences, Seattle Chamber annual meeting, etc. 6,000 6,000000.03.513.100.45.00 Operating Rentals and leases 2,200 2,200000.03.513.100.45.94 Replacement fund for Mayor's Office vehicle 2,645 2,645000.03.513.100.45.95 Equipment O & M for Mayor's Office vehicle 8,703 8,703000.03.513.100.48.00 Repairs for Mayor's Office copier (1) and printers (2) 3,250 3,250000.03.513.100.49.00 Community recognition, City lapel pins, keys to the City, misc. 4,250 4,250000.03.513.100.49.01 PSRC & Other memberships 20,050 20,050000.03.513.100.49.01 Suburban Cities Association membership 6,000 6,000000.03.513.100.49.01 Clean Air Agency membership 10,500 10,500000.03.513.100.49.01 Association of Washington Cities membership 9,000 9,000000.03.513.100.49.01 National League of Cities membership 2,000 2,000000.03.513.100.49.01 Misc. memberships and subscriptions 2,500 2,500000.03.513.100.49.03 Employee appreciation (formerly in Parks & Rec budget) 5,000 5,000000.03.513.100.49.05 Registrations: AWC and NLC meetings, other meetings and training 2,500 2,500000.03.513.100.49.51 Carpool subsidies 6,000 6,000000.03.513.100.49.56 Green initiatives to be identified by departments 30,000 30,000Total General Administration Professional Services $ 540,098 $ 540,098Account Number Purpose 2013 2014000.03.552.100.41.00 SKCEDI: Small Business Development Center $ 10,000 $ 10,000000.03.552.100.41.00 SKCEDI: Seattle Southside Business Attraction 5,000 5,000000.03.552.100.41.00 Southcenter Marketing Partnership 1,500 1,500000.03.552.100.41.00 Chamber of Commerce 5,000 5,000000.03.552.100.41.00 Miscellaneous professional services 1,000 1,000000.03.552.100.43.00 Meals, mileage, and training 2,250 2,250000.03.552.100.44.00 Marketing info and materials 2,000 2,000000.03.552.100.49.00 Enterprise Seattle, website improvements, NW Properties website, Tuk Int'l Blvd 12,000 12,000Total Economic Development Professional Services $ 38,750 $ 38,750Total Mayor's Office Administration Professional Services $ 578,848 $ 578,848Page 80
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost <strong>of</strong> living adjustment percontract agreements.Mayor’s Office - AdministrationPosition 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 32,931Government Relations Mgr - 1 95,232 28,653 1 98,268 30,244Civil Service Examiner 1 - - - - - -Project Analyst - 1 80,112 29,457 1 85,764 31,342Extra Labor 10,000 - 10,000 -Department Total 5 6 $ 640,921 $ 188,327 6 $ 670,586 $ 199,574Page 79
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