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Department Detail
<br />Staffing and Expenditure by Program
<br />PROGRAMS
<br />FTE
<br />BUDGET
<br />PERCENT
<br />CHANGE
<br />2019
<br />% of Total
<br />Budget
<br />2020
<br />% of Total
<br />Budget
<br />2019-20
<br />Public Defense Program
<br />0.20
<br />479,685
<br />14.6%
<br />481,193
<br />14.3%
<br />0.3%
<br />Attorney Services
<br />0.00
<br />406,230
<br />12.4%
<br />406,230
<br />12.1%
<br />-
<br />Prosecution Services
<br />0.00
<br />166,000
<br />5.1%
<br />166,000
<br />4.9%
<br />-
<br />Digital Records Center
<br />0.76
<br />131,198
<br />4.0%
<br />134,917
<br />4.0%
<br />2.8%
<br />Special Matters Services
<br />0.00
<br />128,500
<br />3.9%
<br />128,500
<br />3.8%
<br />-
<br />Public Records Requests
<br />0.61
<br />120,899
<br />3.7%
<br />125,235
<br />3.7%
<br />3.6%
<br />Required Citywide Functions
<br />0.25
<br />113,180
<br />3.4%
<br />114,402
<br />3.4%
<br />1.1%
<br />Strategic Planning and Policy Implementation
<br />0.30
<br />111,619
<br />3.4%
<br />113,229
<br />3.4%
<br />1.4%
<br />Community Representation
<br />0.25
<br />104,023
<br />3.2%
<br />105,984
<br />3.2%
<br />1.9%
<br />Council Agenda/Meeting Functions
<br />0.89
<br />103,910
<br />3.2%
<br />108,783
<br />3.2%
<br />4.7%
<br />Records Management
<br />0.85
<br />100,489
<br />3.1%
<br />104,410
<br />3.1%
<br />3.9%
<br />Intergovernmental Relations
<br />0.35
<br />97,789
<br />3.0%
<br />100,449
<br />3.0%
<br />2.7%
<br />Legislative Affairs Oversight
<br />0.00
<br />93,333
<br />2.8%
<br />93,333
<br />2.8%
<br />-
<br />Commute Trip Reduction/Green Initiatives
<br />0.00
<br />91,000
<br />2.8%
<br />91,000
<br />2.7%
<br />-
<br />Ordinance, Resolution & TMC Development
<br />0.61
<br />67,575
<br />2.1%
<br />70,314
<br />2.1%
<br />4.1%
<br />Council Legislative Support
<br />0.30
<br />68,225
<br />2.1%
<br />69,727
<br />2.1%
<br />2.2%
<br />City Clerk Division Administration
<br />0.41
<br />64,160
<br />2.0%
<br />65,938
<br />2.0%
<br />2.8%
<br />City Property Development and Management
<br />0.33
<br />60,404
<br />1.8%
<br />61,738
<br />1.8%
<br />2.2%
<br />Meeting Coordination, Scheduling, and Facilitation
<br />0.30
<br />57,187
<br />1.7%
<br />59,068
<br />1.8%
<br />3.3%
<br />Boards, Commissions and Committees
<br />0.10
<br />54,188
<br />1.6%
<br />54,942
<br />1.6%
<br />1.4%
<br />Essential Public Services
<br />0.44
<br />48,946
<br />1.5%
<br />50,793
<br />1.5%
<br />3.8%
<br />Internal Communications
<br />0.25
<br />47,470
<br />1.4%
<br />48,812
<br />1.5%
<br />2.8%
<br />Personnel
<br />0.20
<br />40,850
<br />1.2%
<br />41,815
<br />1.2%
<br />2.4%
<br />Conferences/Training
<br />0.10
<br />37,475
<br />1.1%
<br />37,957
<br />1.1%
<br />1.3%
<br />Legal/Public Notices
<br />0.21
<br />37,406
<br />1.1%
<br />38,462
<br />1.1%
<br />2.8%
<br />Public Safety Plan
<br />0.23
<br />37,239
<br />1.1%
<br />38,078
<br />1.1%
<br />2.3%
<br />Organizational Development and Training
<br />0.15
<br />36,982
<br />1.1%
<br />37,733
<br />1.1%
<br />2.0%
<br />ElectionsNoter Registration
<br />0.01
<br />33,328
<br />1.0%
<br />33,407
<br />1.0%
<br />0.2%
<br />City Policy Development
<br />0.18
<br />32,035
<br />1.0%
<br />32,744
<br />1.0%
<br />2.2%
<br />Regional Partnerships and Relationships
<br />0.08
<br />32,302
<br />1.0%
<br />32,679
<br />1.0%
<br />1.2%
<br />Employee Recognition Program
<br />0.10
<br />28,240
<br />0.9%
<br />28,994
<br />0.9%
<br />2.7%
<br />Emerging Issues & Opportunities
<br />0.05
<br />22,383
<br />0.7%
<br />22,591
<br />0.7%
<br />0.9%
<br />Budgeting/Purchasing
<br />0.10
<br />20,970
<br />0.6%
<br />21,723
<br />0.6%
<br />3.6%
<br />Accounts Payable
<br />0.10
<br />18,913
<br />0.6%
<br />19,329
<br />0.6%
<br />2.2%
<br />Business & Development Attraction and Retention
<br />0.08
<br />18,530
<br />0.6%
<br />18,822
<br />0.6%
<br />1.6%
<br />Destination Development
<br />0.05
<br />18,047
<br />0.5%
<br />18,216
<br />0.5%
<br />0.9%
<br />Economic Development Administration
<br />0.05
<br />17,418
<br />0.5%
<br />17,626
<br />0.5%
<br />1.2%
<br />City Scholarship
<br />0.05
<br />16,743
<br />0.5%
<br />17,120
<br />0.5%
<br />2.3%
<br />Tukwila International Blvd Revitalization
<br />0.08
<br />14,291
<br />0.4%
<br />14,584
<br />0.4%
<br />2.0%
<br />Resident Inquiries and Assistance
<br />0.10
<br />13,445
<br />0.4%
<br />14,199
<br />0.4%
<br />5.6%
<br />Business Relationships and Satisfaction
<br />0.08
<br />13,122
<br />0.4%
<br />13,414
<br />0.4%
<br />2.2%
<br />Citywide Strategic Goals
<br />0.08
<br />13,122
<br />0.4%
<br />13,414
<br />0.4%
<br />2.2%
<br />Special Presentations
<br />0.05
<br />11,198
<br />0.3%
<br />11,411
<br />0.3%
<br />1.9%
<br />Special Event Coordination
<br />0.05
<br />10,440
<br />0.3%
<br />10,817
<br />0.3%
<br />3.6%
<br />Professional Services
<br />0.00
<br />10,000
<br />0.3%
<br />30,000
<br />0.9%
<br />200.0%
<br />Administration Essential Services
<br />0.00
<br />9,677
<br />0.3%
<br />8,441
<br />0.3%
<br />(12.8%)
<br />Administration
<br />0.03
<br />8,257
<br />0.3%
<br />8,342
<br />0.2%
<br />1.0%
<br />Records Retention, Management, Archiving, & Destruction
<br />0.05
<br />6,825
<br />0.2%
<br />7,202
<br />0.2%
<br />5.5%
<br />Lodging Tax Applications Oversight & Support
<br />0.03
<br />3,665
<br />0.1%
<br />3,750
<br />0.1%
<br />2.3%
<br />Marketing & Sales to Overnight Tourists
<br />0.03
<br />3,665
<br />0.1%
<br />3,750
<br />0.1%
<br />2.3%
<br />Marketing & Sales to Day Tourists
<br />0.03
<br />3,665
<br />0.1%
<br />3,750
<br />0.1%
<br />2.3%
<br />PROGRAM TOTALS
<br />9.5
<br />3,286,243
<br />100%
<br />3,355,367
<br />100%
<br />2.1%
<br />*Pdority Based Budgeting was implemented beginning with the 2019 - 2020 biennium budget.
<br />Therefore; no historical data is available.
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