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INFORMATIONAL MEMO
<br />Page 6
<br />GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND EXPENDITURES
<br />1 Finance budget for 2021 reduced by $500k to remove one-time budget for ERP system
<br />2 Budget for permit staffing moved from PW and Fire to DCD for one-stop permitting
<br />2,3 Fire budget for 2019 & 2020 reduced by $200k each year to remove one-time budget for Knox box project
<br />4 A total of 4 posiitons were moved from Public Works and 1 from Fire to DCD for one-stop permitting
<br />Committee members also asked for a list of frozen positions. The list includes frozen
<br />positions only and does not include a list of currently budgeted but unfilled positions.
<br />Department
<br />Frozen Positions
<br />Position
<br />Salary
<br />/Benefits
<br />Admin Svcs
<br />Parks
<br />DCD
<br />Municipal Court
<br />Police
<br />Public Works
<br />TIS Director
<br />Maint & Ops Superintendent
<br />Code enforcement Officer
<br />Associate Planner
<br />Admin Support Tech
<br />0.75 Admin Tech
<br />0.75 Jail Alternative Specialist
<br />Community Liaison Officer
<br />Anti -Crime (TAC)
<br />Anti -Crime (TAC)
<br />Sergeant (Investigations)
<br />Detective (Investigations)
<br />School Resource Officer
<br />School Resource Officer
<br />Maint Tech (Street)
<br />Maint Tech (Street)
<br />Facilities Maint Tech
<br />200,000
<br />160,000
<br />120,000
<br />120,000
<br />105,000
<br />105,000
<br />130,000
<br />170,000
<br />176,000
<br />176,000
<br />196,000
<br />175,000
<br />175,000
<br />175,000
<br />110,000
<br />110,000
<br />110,000
<br />2,513,000
<br />" Includes cost of supplies to outfit personnel
<br />Total number of frozen positions - 17
<br />52
<br />EXPENDITURES BY
<br />DEPARTMENT
<br />BUDGET
<br />COMPARISON OF BUDGETS
<br />2019
<br />2020
<br />2021
<br />2020 BUDGET VS 2021 BUDGET
<br />$ change % change
<br />01
<br />City Council
<br />432,111
<br />445,312
<br />363,618
<br />(81,694)
<br />-18.3%
<br />03
<br />Mayor's Office
<br />2,464,080
<br />2,550,951
<br />2,104,126
<br />(446,825)
<br />-17.5%
<br />04
<br />Administrative Services
<br />4,983,869
<br />5,233,173
<br />4,984,464
<br />(248,709)
<br />-4.8%
<br />05
<br />Finance 1
<br />2,671,192
<br />2,802,249
<br />2,549,858
<br />(252,391)
<br />-9.0%
<br />07
<br />Recreation
<br />5,069,562
<br />5,177,441
<br />4,260,543
<br />(916,898)
<br />-17.7%
<br />08
<br />Comm unity Development 2'
<br />4
<br />3,784,889
<br />3,861,831
<br />4,069,943
<br />208,112
<br />5.4%
<br />09
<br />Municipal Court
<br />1,298,228
<br />1,345,060
<br />1,272,888
<br />(72,172)
<br />-5.4%
<br />10
<br />Police
<br />19,431,073
<br />19,390,720
<br />18,286,665
<br />(1,104,055)
<br />-5.7%
<br />11
<br />Fire 3'4
<br />12,796,287
<br />13,061,272
<br />12,706,860
<br />(354,412)
<br />-2.7%
<br />13
<br />Public Works 2' 4
<br />7,741,440
<br />7,264,801
<br />6,584,325
<br />(680,476)
<br />-9.4%
<br />Subtotal
<br />60,672,731
<br />61,132,810
<br />57,183,290
<br />(3,949,520)
<br />-6.5%
<br />20
<br />Dept 20
<br />6,139,961
<br />8,269,140
<br />5,462,760
<br />(2,806,380)
<br />-33.9%
<br />Total Expenditures
<br />66,812,692
<br />69,401,950
<br />62,646,050
<br />(6,755,900)
<br />-9.7%
<br />1 Finance budget for 2021 reduced by $500k to remove one-time budget for ERP system
<br />2 Budget for permit staffing moved from PW and Fire to DCD for one-stop permitting
<br />2,3 Fire budget for 2019 & 2020 reduced by $200k each year to remove one-time budget for Knox box project
<br />4 A total of 4 posiitons were moved from Public Works and 1 from Fire to DCD for one-stop permitting
<br />Committee members also asked for a list of frozen positions. The list includes frozen
<br />positions only and does not include a list of currently budgeted but unfilled positions.
<br />Department
<br />Frozen Positions
<br />Position
<br />Salary
<br />/Benefits
<br />Admin Svcs
<br />Parks
<br />DCD
<br />Municipal Court
<br />Police
<br />Public Works
<br />TIS Director
<br />Maint & Ops Superintendent
<br />Code enforcement Officer
<br />Associate Planner
<br />Admin Support Tech
<br />0.75 Admin Tech
<br />0.75 Jail Alternative Specialist
<br />Community Liaison Officer
<br />Anti -Crime (TAC)
<br />Anti -Crime (TAC)
<br />Sergeant (Investigations)
<br />Detective (Investigations)
<br />School Resource Officer
<br />School Resource Officer
<br />Maint Tech (Street)
<br />Maint Tech (Street)
<br />Facilities Maint Tech
<br />200,000
<br />160,000
<br />120,000
<br />120,000
<br />105,000
<br />105,000
<br />130,000
<br />170,000
<br />176,000
<br />176,000
<br />196,000
<br />175,000
<br />175,000
<br />175,000
<br />110,000
<br />110,000
<br />110,000
<br />2,513,000
<br />" Includes cost of supplies to outfit personnel
<br />Total number of frozen positions - 17
<br />52
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