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Department Detail <br />Staffing and Expenditure by Program - Public Works <br />PROGRAMS <br />FTE <br />BUDGET <br />PERCENT <br />CHANGE <br />2019 <br />2020 <br />2019-20 <br />Utilities/Alarm/Insurance/PMs <br />0.15 <br />660,190 641,266 <br />(2.87%) <br />Facility Cleaning/Custodians <br />5.4 <br />592,203 611,361 <br />3.2% <br />Permits <br />4.4 <br />567,132 582,705 <br />2.7% <br />CIP/Budget Administration <br />3.7 <br />565,248 582,106 <br />3.0% <br />Facility Improvements <br />2.5 <br />515,310 526,479 <br />2.2% <br />PW Contracts/Claims/Invoices <br />2.7 <br />319,406 329,143 <br />3.0% <br />Tukwila Works <br />0.85 <br />110,717 115,140 <br />4.0% <br />General PWAdministration <br />0.45 <br />109,746 113,799 <br />3.7% <br />Personnel Issues <br />0.55 <br />103,750 108,570 <br />4.6% <br />Regional Issues <br />0.55 <br />102,136 106,522 <br />4.3% <br />City Clerk Record Center <br />0.00 <br />100,000 100,000 <br />- <br />TCC Rental Setup/Breakdown/Damage <br />0.85 <br />82,009 84,977 <br />3.6% <br />Cleaning Park Restrooms <br />0.55 <br />50,469 52,119 <br />3.3% <br />Council Chamber Setup <br />0.3 <br />27,748 28,750 <br />3.6% <br />Emergency Preparedness <br />0.15 <br />27,120 28,471 <br />5.0% <br />Code Enforcement/Police Bldg Support <br />0.15 <br />15,426 16,450 <br />6.6% <br />PROGRAM TOTALS <br />23.20 <br />3,948,612 4,027,858 <br />2.0% <br />*Priority Based Budgeting was implemented beginning with the 2019 - 2020 biennium budget. <br />Therefore, no historical data is available. <br />Program Descriptions - Public Works <br />Utilities/Alarm/Insurance/PMs: Fixed fees for Utilities, alarm charges, insurance, PMs <br />Facility Cleaning/Custodians: Custodians & supplies and 25% Tanya <br />Permits: Private Development <br />CIP/Budget Administration: Capital Improvement Program Tracking and Budget <br />Facility Improvements: 3 FTEs & facility repairs and 25% Tanya <br />Public Works Contracts/Claims/Invoices: Public Works Contracts through Committee and Council approval <br />along with claims <br />Tukwila Works: Research and response to See Click Fix's Tukwila Works <br />General Public Works Administration: Overall PW Supervision <br />6 <br />