2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryMayor’s Office – Human Services2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change10 Salaries & Wages $ 151,436 $ 157,618 $ 161,945 $ 166,671 $ 171,569 2.92% 2.94%20 Personnel Benefits 47,801 46,056 52,580 50,971 53,625 -3.06% 5.21%30 Supplies 1,260 818 1,688 1,688 1,688 0.00% 0.00%40 Prof Services 363,573 468,301 483,470 486,170 486,170 0.56% 0.00%EXPENDITURE TOTAL 564,070 672,792 699,683 705,500 713,052 0.83% 1.07%REVENUEGeneral Fund 564,070 672,792 699,683 705,500 713,052 0.83% 1.07%REVENUE TOTAL $ 564,070 $ 672,792 $ 699,683 $ 705,500 $ 713,052 0.83% 1.07%Budget ChangesBudget changes for the Human Services budget include COLA increases for salaries, health care costchanges and a slight increase in miscellaneous professional services for interpretation and translationneeds.Mayor’s Office – Human Services2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked10-Salaries $ 161,945 $ 4,726 $ - $ - $ - $ - $ 166,671 $ 4,898 $ - $ - $ - $ - $ 171,56920-Benefits 52,580 (1,609) - - - - 50,971 2,654 - - - - 53,62530-Supplies 1,688 - - - - - 1,688 - - - - - 1,68840-Prof. Serv. 483,470 - 2,700 - - - 486,170 - - - - - 486,170Total $ 699,683 $ 3,117 $ 2,700 $ - $ - $ - $ 705,500 $ 7,552 $ - $ - $ - $ - $ 713,052NonDiscretionaryDiscretionaryInitiativesTransfers2014BudgetSalaries and BenefitsSalaries are based on actual costs for existing positions and include a cost of living adjustment percontract agreements.Mayor’s Office – Human ServicesPosition 2012 2013 2013 Budgeted 2014 2014 BudgetedDescription FTE FTE Salaries Benefits FTE Salaries BenefitsProgram Manager 1 1 $ 101,832 $ 24,202 1 $ 104,832 $ 25,822Admin Support Coordinator 1 1 63,766 26,769 1 65,664 27,803Extra Labor 500 - 500 -Overtime 573 - 573 -Department Total 2 2 $ 166,671 $ 50,971 2 $ 171,569 $ 53,625Page 82