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2021 - 2022 Biennial Budget
<br />Salary and Benefit Details
<br />Fn-qtpr ruff r.,ntjrzn
<br />City of Tukwila, Washington
<br />Position,
<br />Description
<br />2020
<br />I FTE
<br />i 2021
<br />FTE
<br />2021 Budgeted
<br />Salaries Benefits
<br />2022
<br />FTE
<br />2022 Budgeted
<br />Salaries Banefits,
<br />Director of Instruction -Golf
<br />1
<br />1
<br />$ 88,399 $ 38,642
<br />1
<br />$ 89,963 $ 39,092
<br />Golf Maintenance Supervisor
<br />1
<br />1
<br />84,834 48,127
<br />1
<br />88,468 49,950
<br />Lead Maintenance Specialist- Golf
<br />1
<br />1
<br />83,008 33.588
<br />1
<br />84,470 33,908
<br />Fleet Technician Golf
<br />1
<br />1
<br />71,I56 45,415
<br />1
<br />77,258 47,862
<br />Admin Support Technician - Golf
<br />2.5
<br />2.5
<br />153,827 71,131
<br />2.5
<br />159,874 73,366
<br />Maintenance Specialist Golf
<br />215
<br />2.25
<br />153,045 73,012
<br />1 2.25
<br />161,088 75,368
<br />Extra Labor
<br />1,063,081
<br />1,094,304
<br />85,000 23,618
<br />1,082,000
<br />85,000 22,588
<br />Overtime
<br />411.347.302.00.00 GOLF TOURNAMENT FEES
<br />3,544
<br />1,009 201
<br />2,839
<br />1,009 187
<br />Unemployment
<br />3,000 1
<br />411.347.601,00.00 GOLF INSTRUCTION
<br />- 5�,60,0
<br />993
<br />- 5,600
<br />Clothing Allowance
<br />1,000
<br />1,000
<br />1,100
<br />8,979
<br />- 1,100
<br />Department Total
<br />500
<br />1,000
<br />120,278 $ 340,434
<br />8.75
<br />$ 747,130 $ 349,021
<br />General' Ledger Code Details
<br />Revenue
<br />Expenses
<br />GL Account Cada Account Description
<br />Actual'
<br />2019
<br />Proje clad
<br />2020
<br />Budget
<br />2022
<br />�21L Account Code Account Description
<br />2018
<br />2019
<br />2020
<br />2020
<br />2021
<br />2022
<br />411.011 576.6601Z 00 EXTRA LABOR
<br />52,525
<br />47,398
<br />25,799
<br />55,000
<br />55,000
<br />55.000
<br />411.317.200.00.00 LEASEHOLD EXCISE TAX
<br />4,432
<br />4,046
<br />3,000
<br />2,900
<br />-_ 3,000
<br />3,000
<br />411.341.702.00.00 SALES OF MERCFIANDISE/PRC, SHOP
<br />138.191
<br />141,585
<br />116,000
<br />122.000
<br />115,000
<br />115,000
<br />411.341.704.00.00 SALES OF SNACKS
<br />13„096
<br />12,635
<br />16,000
<br />15,000
<br />15,000
<br />15,000
<br />411.347.301.00.00 GREENS FEES
<br />1,063,081
<br />1,094,304
<br />1,207,000
<br />1,082,000
<br />1,030.000
<br />1,049,000
<br />411.347.302.00.00 GOLF TOURNAMENT FEES
<br />3,544
<br />3,570
<br />2,839
<br />3,500
<br />3,000
<br />3,000 1
<br />411.347.601,00.00 GOLF INSTRUCTION
<br />2,702
<br />993
<br />5"
<br />3,000
<br />1,000
<br />1,000
<br />411.361.110.00.00 INVESTMENT INTEREST
<br />8,979
<br />10.208
<br />4,D00
<br />500
<br />1,000
<br />1,000
<br />411.362.100.00.00 ECUtPMENTRENTS (SHORT-TERM)
<br />17,,151
<br />18.346
<br />11.000
<br />16,000
<br />18,000
<br />20,000
<br />4111.362,101.00.00 POWER CART RENTALS
<br />196,553
<br />199,630
<br />236,000
<br />1185,000
<br />190,000
<br />195,000
<br />411.362.101.00.,11 POWER CART RENTALS -REPLACEMENT
<br />--
<br />14,000
<br />18.000
<br />18,000
<br />411.362.600.00.00 CONCESSION PROCEEDS
<br />106,054
<br />103,224
<br />43,000
<br />110,000
<br />104,000
<br />110,000
<br />411.369.100.00.00 SALE OF SCRAP AND JUNK
<br />163
<br />-
<br />-
<br />411.369.810.00.00 CASHIERS OVERAGES/SHORTAGES
<br />73
<br />88
<br />200
<br />4111.369,900.00.00 OTHER
<br />-
<br />4,797
<br />22,000
<br />33,D00
<br />-
<br />-
<br />411,369.900.01.00 OTHER -REWARDS PROGRAM
<br />9,300
<br />16,725
<br />8.000
<br />20,000
<br />20,000
<br />411.397.190.00.00 TRANSFERS -IN
<br />300,000
<br />300,000 I
<br />300,000
<br />300,000
<br />300,000
<br />3DO.000
<br />,411.397.501.00.00 TRANSFERS -IN FLEET RESIDUAL1,910,152
<br />-
<br />-
<br />Totals
<br />1.863,320
<br />1 -
<br />'910, �52
<br />2.121850,000
<br />1
<br />1.818,000
<br />Expenses
<br />GL Account Cada Account Description
<br />Actual
<br />2018
<br />2019
<br />Projected
<br />2020
<br />2020
<br />Budget
<br />20121
<br />2022
<br />411.00.576.680,11,00 SALARIES
<br />363,864
<br />360,134
<br />392,623
<br />397,026
<br />392,043
<br />411,283
<br />411.011 576.6601Z 00 EXTRA LABOR
<br />52,525
<br />47,398
<br />25,799
<br />55,000
<br />55,000
<br />55.000
<br />411,00,576.6w. 13.00 OVERTIME
<br />243
<br />438
<br />645
<br />500
<br />505
<br />505
<br />411.00.576.680.21.00 FICA
<br />32,676
<br />30,701
<br />33,463
<br />37,062
<br />34,237
<br />35,709
<br />4111.00.576.680.23,00 PERS
<br />54,322
<br />49',151
<br />51,352
<br />50,422
<br />51,834
<br />47,846
<br />41 11.00.576,680,24.00 INDUSTRIAL INSURANCE
<br />13,560
<br />12,777
<br />13.671
<br />13,474
<br />18,659
<br />18,659
<br />41 1.W576.680.24.50, PAID FAMILY & MEDICAL LEAVE PRE MI24
<br />587
<br />450
<br />-
<br />662
<br />690
<br />U
<br />410.576.680.25.00 MEDICAL,DENTAL,LIFE,OPTICAL
<br />3,478
<br />3.455
<br />3,400
<br />3,347
<br />3,567
<br />3,852
<br />411.00.576.680.25.97 SELF-INSURED MEDICAL 8 DENTAL
<br />82.203
<br />82,752
<br />102,000
<br />90,463
<br />106,520
<br />115,041
<br />411.00.576.680.26,00 UNEMPLOYMENT COMPENSATION
<br />-
<br />42
<br />416
<br />5,100
<br />5,100
<br />5,100
<br />411.00.576.680,28.00 UNIFORM CLOTHING
<br />607
<br />383
<br />700
<br />1,100
<br />1,100
<br />1,100
<br />313
<br />51
<br />
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