2015-2016 budget line item detail - kirkland, washingtonadmin/2015-2016... · medical insurance...

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CITY OF KIRKLAND

2015-2016 PRELIMINARY BUDGET

LINE ITEM DETAIL

TABLE OF CONTENTS

General Fund

General Government Operating Reserves ........................................................................... 1

Non-Departmental ............................................................................................................ 7

City Council .................................................................................................................... 11

City Manager .................................................................................................................. 13

Municipal Court ............................................................................................................... 19

Human Resources ........................................................................................................... 21

City Attorney .................................................................................................................. 25

Parks and Community Services ........................................................................................ 29

Public Works ................................................................................................................... 49

Finance and Administration .............................................................................................. 61

Planning and Community Development ............................................................................ 77

Police ............................................................................................................................. 83

Fire and Building ............................................................................................................. 97

Lodging Tax Fund ............................................................................................................... 109

Street Operating Fund ......................................................................................................... 111

Cemetery Operating Fund .................................................................................................... 125

Parks Maintenance Fund ...................................................................................................... 127

2012 Parks Levy Fund ......................................................................................................... 129

Health Benefits Fund ........................................................................................................... 133

Equipment Rental Fund ....................................................................................................... 135

Information Technology Fund .............................................................................................. 139

Facilities Maintenance Fund ................................................................................................. 145

Water/Sewer Operating Fund .............................................................................................. 159

Surface Water Management Fund ........................................................................................ 175

Solid Waste Fund ................................................................................................................ 189

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget

BudgetActual Budget ChangeEstimate

General Fund (010)Fund:

GeneralDepartment:Division: Gen Revolving ReservesKey: Legal * Services Reserve (0100011520)

Supplies

%0.005350300 126 0 00Computer Hardware-non capital

126 00Total for Supplies: 0.00%0

Other Services and Charges

%0.005410100 962 0 00Professional Services

%0.005410200 115,530 0 00Legal Services

116,492 00Total for Other Services and Charges: 0.00%0

0 00Total for Reserves: 0.00%0

0.00116,618 0 00Total for Legal * Services Reserve(0100011520):

%

Key: Legal Services Reserve (0100011530)


%0.005410200 0 0 0652,004Legal Services

%0.005420200 0 0 024Postage

0 0652,028Total for Other Services and Charges: 0.00%0

Reserves

%-66.665990100 0 450,000 150,0000Operating Reserve

0 450,0000Total for Reserves: -66.66%150,000

-66.660 450,000 150,000652,028Total for Legal Services Reserve(0100011530):

%

Key: IT MMS Reserve (0100011892)

Supplies

%0.005350100 6,621 0 00Small Tools Minor Equipment

6,621 00Total for Supplies: 0.00%0

Intergovernmental Interfund

%0.005550100 144,229 0 00Operating Transfer Out

144,229 00Total for Intergovernmental Interfund: 0.00%0

0 00Total for Capital Outlay: 0.00%0


0.00150,850 0 00Total for IT MMS Reserve (0100011892): %

Key: Other Gen Govt Reserve (0100011895)


1

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005410100 0 0 28,32025,565Professional Services

0 025,565Total for Other Services and Charges: 0.00%28,320


%0.005550100 0 1,094,838 01,094,838Operating Transfer Out

0 1,094,8381,094,838Total for Intergovernmental Interfund: 0.00%0

Reserves

%320.525990100 0 67,307 283,0400Operating Reserve

%0.005990101 0 0 266,5670Revolving Reserve

0 67,3070Total for Reserves: 716.56%549,607

-50.270 1,162,145 577,9271,120,403Total for Other Gen Govt Reserve(0100011895):

%

Key: Other * Gen Govt Reserve (0100011990)


%0.005410100 24,552 0 00Professional Services

%0.005410200 2,846 0 00Legal Services



%0.005510100 628 0 00Intergovl Professional Svc

628 00Total for Intergovernmental Interfund: 0.00%0


0.0028,026 0 00Total for Other * Gen Govt Reserve(0100011990):

%

Key: Police Reserve (0100012121)

Benefits

%0.005204200 138 0 00Uniforms and Clothing

138 00Total for Benefits: 0.00%0

Supplies

%0.005310200 1,279 0 0177Operating Supplies

%0.005320100 0 0 074Fuel Consumed

%0.005350100 16,609 0 010,753Small Tools Minor Equipment

%0.005350300 6,079 0 00Computer Hardware-non capital

23,967 011,004Total for Supplies: 0.00%0



%0.005420200 0 0 059Postage

%0.005430100 10,992 0 4,0001,911Travel and Subsistence

%0.005480100 487 0 00Repairs and Maintenance

2

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490200 7,840 0 0340Training

%0.005490300 384 0 0514Dues and Memberships

%0.005490400 0 0 0148Printing

19,753 03,022Total for Other Services and Charges: 0.00%4,000


%0.005550100 0 0 023,793Operating Transfer Out

0 023,793Total for Intergovernmental Interfund: 0.00%0

Reserves

%0.005990100 0 114,283 00Operating Reserve



17.1543,858 114,283 133,89337,819Total for Police Reserve (0100012121): %

Key: Fire Reserve (0100012210)

Salaries Wages

%0.005100300 12,888 0 00Overtime Pay

12,888 00Total for Salaries Wages: 0.00%0

Supplies

%0.005310100 132 0 099Office Supplies

%0.005310200 9,124 0 14,00011,056Operating Supplies

%0.005350200 0 0 01,763Office Furniture Equipment

9,256 012,918Total for Supplies: 0.00%14,000


%0.005410100 37,675 0 30,00030,734Professional Services

%0.005450100 0 0 01,215Operating Rentals Leases

%0.005480100 0 0 03,349Repairs and Maintenance

%0.005490100 0 0 01,215Miscellaneous

%0.005490200 0 0 0950Training

%0.005490400 29 0 039Printing

37,704 037,502Total for Other Services and Charges: 0.00%30,000


%0.005510100 26,369 0 00Intergovl Professional Svc


26,369 010,326Total for Intergovernmental Interfund: 0.00%0

Reserves



3

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



88.5586,217 54,772 103,27360,746Total for Fire Reserve (0100012210): %

Key: Build Inspctn Permit Reserve (0100012420)



%0.005550100 0 229,018 0229,018Operating Transfer Out

21,670 229,018229,018Total for Intergovernmental Interfund: 0.00%0

Reserves

%483.005990300 0 159,792 931,5860Replacement Reserve

%129.865990501 0 1,082,283 2,487,8370Staffing Reserve

0 1,242,0750Total for Reserves: 175.29%3,419,423

132.4421,670 1,471,093 3,419,423229,018Total for Build Inspctn Permit Reserve(0100012420):

%

Key: Senior * Center Reserve (0100015550)

Supplies

%0.005310200 339 0 00Operating Supplies



0.00339 0 00Total for Senior * Center Reserve(0100015550):

%


0.000 0 00Total for Planning * Reserve(0100015810):

%

Key: Planning Reserve (0100015850)


%0.005410100 0 0 20,0000Professional Services

0 00Total for Other Services and Charges: 0.00%20,000

Reserves




190.290 29,717 86,2670Total for Planning Reserve(0100015850):

%

Key: Senior Center Reserve (0100016910)

Supplies

4

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005310200 0 0 6001,148Operating Supplies

0 01,148Total for Supplies: 0.00%600

Reserves




3.310 34,069 35,1991,148Total for Senior Center Reserve(0100016910):

%

Key: Parks Admin Reserve (0100017121)

Reserves

%0.005990300 0 171,392 00Replacement Reserve

0 171,3920Total for Reserves: 0.00%0

0.000 171,392 00Total for Parks Admin Reserve(0100017121):

%

Key: Parks Maint Reserve (0100017680)

Supplies

%0.005310200 30,452 0 12,40044,178Operating Supplies



%0.005410100 2,206 0 60016,185Professional Services

%0.005410200 0 0 0699Legal Services

%0.005450100 306 0 00Operating Rentals Leases

2,512 016,884Total for Other Services and Charges: 0.00%600

Reserves




100.8432,964 232,156 466,28061,062Total for Parks Maint Reserve(0100017680):

%


0.000 0 00Total for Parks * Admin Reserve(0100017910):

%

480,542 3,719,627 4,972,2622,162,224Total for Gen Revolving Reserves: 33.67%

Division: Council ReservesKey: Council Reserves (0100021895)


5

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005550100 0 1,566,019 01,566,019Operating Transfer Out

0 1,566,0191,566,019Total for Intergovernmental Interfund: 0.00%0

Reserves

%78.555990100 0 5,984,254 10,685,3200Operating Reserve


41.520 7,550,273 10,685,3201,566,019Total for Council Reserves(0100021895):

%

0 7,550,273 10,685,3201,566,019Total for Council Reserves: 41.52%

15,657,58211,269,9003,728,243480,542Total for General: 38.93%

15,657,58211,269,9003,728,243480,542Total for General Fund: 38.93%

6

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



NonDepartmentalDepartment:Division: NonDepartmentalKey: Indigent Defense Services (0100901591)


%0.005410200 0 0 510,0000Legal Services


0.000 0 510,0000Total for Indigent Defense Services(0100901591):

%

Key: LEOFF 1 Retiree Police (0100901721)

Benefits

%33.335201900 0 60,000 80,00082,334Direct Medical Payment

%-2.765203100 0 719,437 699,555704,695Medical Insurance

0 779,437787,029Total for Benefits: 0.01%779,555

Reserves



0.000 1,397,516 1,397,634787,029Total for LEOFF 1 Retiree Police(0100901721):

%

Key: LEOFF 1 Retiree Fire (0100901722)

Benefits

%0.005201000 0 0 07,369Employee Pensions

%0.005201900 0 48,000 48,00047,120Direct Medical Payment

%13.795203100 0 400,707 455,982415,802Medical Insurance


0 00Total for Other Services and Charges: 0.00%0

12.310 448,707 503,982470,291Total for LEOFF 1 Retiree Fire(0100901722):

%

Key: Other General Govt Svc (0100901895)

Salaries Wages

%0.005100100 0 0 013,749Regular Salaries Wages

0 013,749Total for Salaries Wages: 0.00%0

Benefits

%0.005201000 0 0 0-27,173Employee Pensions

%0.005202100 0 0 0-12Industrial Insurance

%0.005203100 0 0 0-1Medical Insurance

%0.005203200 0 0 0-18Dental Insurance

7

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203300 0 0 071Vision Care

%50.005204700 0 40,000 60,00055,364Employee Transportation Prog


Supplies

%25.005310100 0 2,400 3,0002,400Office Supplies

%36.695310200 0 55,600 76,00066,055Operating Supplies

%400.005350100 0 200 1,0005,219Small Tools Minor Equipment

%0.005350200 0 1,000 1,0001,000Office Furniture Equipment

0 59,20074,674Total for Supplies: 36.82%81,000


%-5.065410100 0 318,913 302,750142,461Professional Services

%0.005420200 0 150,000 150,000119,990Postage


%0.005459101 0 0 370,0610Interfund Rental-IT Oper Chrg

%0.005459501 0 0 657,7250Intrfnd Rental-Facil Oper Chrg

%14.115459601 0 455,679 519,985455,679Intrnd Rental-Hydrnt Oper Chrg

%0.165460100 0 10,642 10,66010,059Insurance

%4.165480100 0 9,600 10,0009,600Repairs and Maintenance

%0.005490100 0 36,000 0134,356Miscellaneous

%0.005490110 0 0 5,0000Credit Card Fees

%50.005490400 0 20,000 30,00018,265Printing

0 1,000,834890,739Total for Other Services and Charges: 105.44%2,056,181


%66.925510100 0 768,097 1,282,124732,276Intergovl Professional Svc

%0.005530100 0 0 0129External Taxes Oper Assessmt

%12.935550100 0 10,998,937 12,421,40611,296,598Operating Transfer Out

0 11,767,03412,029,003Total for Intergovernmental Interfund: 16.45%13,703,530

Reserves

%1,378.415990100 0 3,382 50,0000Operating Reserve

%61.235990400 0 946,081 1,525,4170Working Capital

%310.565990500 0 1,010,792 4,150,0000Undistributed Personnel Costs


45.850 14,827,323 21,626,12813,036,396Total for Other General Govt Svc(0100901895):

%

Key: Other * General Gov Svc (0100901990)

Benefits

%0.005202100 15 0 00Industrial Insurance

%0.005202200 8,734 0 00Unemployment Compensation

8

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203100 -4 0 00Medical Insurance

%0.005203200 -21 0 00Dental Insurance

%0.005203300 1,669 0 00Vision Care

%0.005204700 46,739 0 00Employee Transportation Prog

57,132 00Total for Benefits: 0.00%0

Supplies

%0.005310100 2,402 0 00Office Supplies





%0.005420200 126,747 0 00Postage

%0.005430100 836 0 00Travel and Subsistence


%0.005459103 183,526 0 00Multi Media Oper Chg

%0.005459601 471,557 0 00Intrnd Rental-Hydrnt Oper Chrg

%0.005460100 9,888 0 00Insurance

%0.005480100 12,466 0 00Repairs and Maintenance

%0.005490100 74,878 0 00Miscellaneous

%0.005490400 15,967 0 00Printing




%0.005530100 1,002 0 00External Taxes Oper Assessmt

%0.005550100 6,465,827 0 00Operating Transfer Out

7,099,543 00Total for Intergovernmental Interfund: 0.00%0

Capital Outlay

%0.005646402 12,722 0 00Office Furniture and Equipment

12,722 00Total for Capital Outlay: 0.00%0


0.008,206,539 0 00Total for Other * General Gov Svc(0100901990):

%

Key: Other *Gen Gvt PD LEOFF I Ret (0100902110)

Benefits

%0.005201900 65,928 0 00Direct Medical Payment

%0.005203100 567,325 0 00Medical Insurance


9

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0.00633,253 0 00Total for Other *Gen Gvt PD LEOFF IRet (0100902110):

%

Key: Other *Gen Gv Fire LEOFF I Ret (0100902210)

Benefits

%0.005201900 53,265 0 00Direct Medical Payment




0.00361,795 0 00Total for Other *Gen Gv Fire LEOFF IRet (0100902210):

%

9,201,587 16,673,546 24,037,74414,293,716Total for NonDepartmental: 44.16%

24,037,74416,673,54614,293,7169,201,587Total for NonDepartmental: 44.16%

24,037,74416,673,54614,293,7169,201,587Total for General Fund: 44.16%

10

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



City CouncilDepartment:Division: City CouncilKey: Legislative (0100101160)

Salaries Wages

%0.005100100 186,908 192,000 192,000190,545Regular Salaries Wages

186,908 192,000190,545Total for Salaries Wages: 0.00%192,000

Benefits

%50.205200100 0 65,404 98,24323,694Budgeted Benefits-Salaried

%0.005201000 2,735 0 05,239Employee Pensions

%0.005201500 11,587 0 08,671MEBT

%0.005202100 3,827 0 02,865Industrial Insurance

%0.005202300 3,352 0 02,570Medicare Contributions

%0.005203101 0 0 04,704Self Ins Medical

%0.005203200 0 0 0366Dental Insurance

%0.005203300 0 0 076Vision Care

%0.005203400 789 0 0701Life Insurance

%75.005204500 50,400 50,400 88,20050,600Allowances Travel Medical

%0.005290100 0 0 0167Pension and Disability Pay

72,690 115,80499,653Total for Benefits: 61.00%186,443

Supplies

%0.005310100 118 900 900306Office Supplies

%-21.735310200 2,823 2,300 1,8004,559Operating Supplies

%0.005350200 0 0 0236Office Furniture Equipment


2,941 4,0005,101Total for Supplies: -12.50%3,500


%0.005410100 33,008 41,200 41,20041,070Professional Services

%0.005420100 524 7,000 7,000960Communication

%4.325430100 1,619 23,100 24,10017,108Travel and Subsistence


%6.635459101 80,194 93,483 99,68593,243Interfund Rental-IT Oper Chrg

%7.125459102 2,898 6,482 6,9446,481Interfund Rental-IT Repl Chrg

%0.005459401 3,125 0 00Intrnd Rental-Telecom Oper Chg

%6.665459501 100,123 94,323 100,61294,323Intrfnd Rental-Facil Oper Chrg


%0.005490100 0 0 0966Miscellaneous

%0.005490200 1,898 8,500 8,50010,460Training

%3.445490300 180,704 275,510 285,000273,280Dues and Memberships

%0.005490400 1,129 0 0234Printing

11

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490500 815 0 00Software (All Purchases)

406,182 549,598538,462Total for Other Services and Charges: 4.26%573,041

10.86668,721 861,402 954,984833,761Total for Legislative (0100101160): %

668,721 861,402 954,984833,761Total for City Council: 10.86%

954,984861,402833,761668,721Total for City Council: 10.86%

954,984861,402833,761668,721Total for General Fund: 10.86%

12

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



City ManagerDepartment:Division: City ManagerKey: Municipal * Court (0100201250)

Salaries Wages

%0.005100100 1,963,449 0 00Regular Salaries Wages

%0.005100200 11,254 0 00Hourly Wages

%0.005100300 1,261 0 00Overtime Pay

%0.005100900 2,112 0 00Terminal Vacation Pay

%0.005102000 -33 0 00Wage Reimbursements

1,978,043 00Total for Salaries Wages: 0.00%0

Benefits

%0.005201000 136,035 0 00Employee Pensions

%0.005201500 103,715 0 00MEBT

%0.005202100 16,346 0 00Industrial Insurance


%0.005202300 28,376 0 00Medicare Contributions


%0.005203101 423,065 0 00Self Ins Medical

%0.005203200 49,249 0 00Dental Insurance

%0.005203300 7,446 0 00Vision Care

%0.005203400 7,210 0 00Life Insurance

%0.005290100 15,355 0 00Pension and Disability Pay


Supplies

%0.005310100 17,570 0 00Office Supplies


%0.005350200 11,098 0 00Office Furniture Equipment


%0.005350500 1,130 0 00Improvements Non Capital




%0.005420100 5,393 0 00Communication

%0.005430100 5,588 0 00Travel and Subsistence

%0.005459101 247,137 0 00Interfund Rental-IT Oper Chrg

%0.005459102 15,710 0 00Interfund Rental-IT Repl Chrg

%0.005459103 662 0 00Multi Media Oper Chg


%0.005459501 335,191 0 00Intrfnd Rental-Facil Oper Chrg

13

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005459801 52,526 0 00Interfund Self Ins Reserve

%0.005460101 24,087 0 00Insurance - Liab


%0.005490100 1 0 00Miscellaneous

%0.005490200 2,253 0 00Training

%0.005490300 2,776 0 00Dues and Memberships

%0.005490400 13,350 0 00Printing

%0.005490500 2,090 0 00Software (All Purchases)

1,041,438 00Total for Other Services and Charges: 0.00%0

0.003,858,613 0 00Total for Municipal * Court(0100201250):

%

Key: Executive (0100201310)

Salaries Wages

%7.815100100 1,375,708 1,429,039 1,540,7461,415,199Regular Salaries Wages

%0.005100200 39,333 57,808 058,409Hourly Wages

%0.005100300 50 0 00Overtime Pay

%0.005100900 6,601 0 08,493Terminal Vacation Pay

1,421,692 1,486,8471,482,101Total for Salaries Wages: 3.62%1,540,746

Benefits


%-87.125200200 0 11,704 1,5075,522Budgeted Benefits-Hourly


%0.005201500 67,530 0 055,535MEBT




%0.005203100 -996 0 01,226Medical Insurance

%0.005203101 180,796 0 0165,777Self Ins Medical

%0.005203200 18,393 0 013,971Dental Insurance

%0.005203300 2,691 0 02,752Vision Care

%0.005203400 4,349 0 03,651Life Insurance

%0.005204400 13,847 0 00Transitional Adjustment


%0.005290100 8,272 0 06,891Pension and Disability Pay


Supplies

%-8.455310100 6,220 12,343 11,30012,347Office Supplies


%0.005320100 0 0 043Fuel Consumed

14

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005350100 0 252 0361Small Tools Minor Equipment


%95.165350300 1,149 1,200 2,3421,000Computer Hardware-non capital

14,623 21,26224,801Total for Supplies: 2.16%21,722


%-78.835410100 248,736 550,323 116,500550,700Professional Services

%0.005420100 5,104 7,200 7,2007,187Communication

%-89.205420200 3,017 20,389 2,20024,097Postage


%0.005440100 841 3,341 03,357Advertising






%5.115459801 13,925 2,442 2,5671,867Interfund Self Ins Reserve

%39.745460101 17,174 19,463 27,19819,489Insurance - Liab

%0.005480100 6,666 6,000 6,0004,002Repairs and Maintenance

%0.005490100 120 4,254 04,254Miscellaneous

%-42.205490200 10,657 15,615 9,02515,488Training


%-63.745490400 10,170 19,720 7,15019,634Printing

%388.805490500 2,632 250 1,222250Software (All Purchases)

520,494 860,352861,881Total for Other Services and Charges: -50.83%422,969

-9.762,405,675 2,898,460 2,615,4742,880,593Total for Executive (0100201310): %

Key: Economic * Development (0100201315)

Salaries Wages

%0.005100100 217,412 0 00Regular Salaries Wages

%0.005100200 7,532 0 00Hourly Wages

%0.005100900 449 0 00Terminal Vacation Pay


Benefits


%0.005201500 11,253 0 00MEBT



%0.005203101 24,646 0 00Self Ins Medical


%0.005203300 334 0 00Vision Care

15

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 774 0 00Life Insurance



Supplies

%0.005310100 434 0 00Office Supplies






%0.005420100 2,040 0 00Communication

%0.005420200 17 0 00Postage


%0.005440100 651 0 00Advertising



%0.005459401 379 0 00Intrnd Rental-Telecom Oper Chg



%0.005490200 373 0 00Training


%0.005490400 3,593 0 00Printing


0.00532,603 0 00Total for Economic * Development(0100201315):

%

Key: Neighborhood Services (0100201316)

Salaries Wages



Benefits



%0.005201500 12,911 0 09,549MEBT



%0.005203100 32,461 0 026,291Medical Insurance

%0.005203101 18,062 0 013,630Self Ins Medical


%0.005203300 928 0 0785Vision Care

16

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 888 0 0690Life Insurance



Supplies

%0.005310100 92 900 00Office Supplies

%90.005310200 1,455 1,000 1,9001,729Operating Supplies




%0.005419001 230 0 00Internal Professional Services

%0.005420100 610 1,200 1,200606Communication




%45.045459102 0 968 1,4041,007Interfund Rental-IT Repl Chrg



%0.005460100 8,445 10,000 10,0009,917Insurance

%0.005490200 300 1,000 1,0000Training


%0.005490400 3,275 2,400 2,400900Printing





4.58384,372 414,869 433,875407,887Total for Neighborhood Services(0100201316):

%

Key: Economic Development (0100205870)

Salaries Wages

%-0.125100100 0 264,258 263,935260,631Regular Salaries Wages

%0.005100200 0 1,095 01,051Hourly Wages

0 265,353261,682Total for Salaries Wages: -0.53%263,935

Benefits


%0.005200200 0 199 044Budgeted Benefits-Hourly


%0.005201500 0 0 010,208MEBT


17

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005202300 0 0 02,812Medicare Contributions

%0.005203100 0 0 01,222Medical Insurance

%0.005203101 0 0 024,397Self Ins Medical

%0.005203200 0 0 02,908Dental Insurance

%0.005203300 0 0 0391Vision Care

%0.005203400 0 0 0757Life Insurance

%0.005290100 0 0 01,278Pension and Disability Pay


Supplies

%0.005310100 0 700 0691Office Supplies

%-21.515310200 0 5,861 4,6003,281Operating Supplies


0 6,5614,303Total for Supplies: -29.88%4,600


%40.385410100 0 255,012 358,000296,074Professional Services

%0.005420100 0 2,400 2,4001,412Communication

%0.005420200 0 0 084Postage

%12.695430100 0 4,969 5,6002,568Travel and Subsistence

%0.005440100 0 1,000 1,0001,000Advertising


%43.015459101 0 11,352 16,23511,324Interfund Rental-IT Oper Chrg

%49.405459102 0 672 1,004672Interfund Rental-IT Repl Chrg

%5.085459801 0 472 496271Interfund Self Ins Reserve


%100.005490200 0 1,000 2,0002,181Training

%-30.535490300 0 16,376 11,37611,400Dues and Memberships

%33.335490400 0 3,000 4,0002,965Printing

0 296,253330,389Total for Other Services and Charges: 35.73%402,111

16.370 662,250 770,721681,995Total for Economic Development(0100205870):

%

7,181,263 3,975,579 3,820,0703,970,475Total for City Manager: -3.91%

3,820,0703,975,5793,970,4757,181,263Total for City Manager: -3.91%

3,820,0703,975,5793,970,4757,181,263Total for General Fund: -3.91%

18

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Municipal CourtDepartment:Division: Municipal CourtKey: Municipal Court (0100501250)

Salaries Wages

%3.555100100 0 2,357,900 2,441,6912,306,670Regular Salaries Wages

%0.005100300 0 2,000 2,0001,383Overtime Pay


%0.005102000 0 0 0-77Wage Reimbursements

0 2,359,9002,308,320Total for Salaries Wages: 3.55%2,443,691

Benefits

%9.135200100 0 1,176,038 1,283,496309,432Budgeted Benefits-Salaried


%0.005201500 0 0 091,272MEBT

%0.005202100 0 0 013,062Industrial Insurance

%0.005202200 0 0 02,365Unemployment Compensation



%0.005203101 0 0 0422,650Self Ins Medical


%0.005203300 0 0 06,956Vision Care

%0.005203400 0 0 06,621Life Insurance


0 1,176,0381,077,855Total for Benefits: 9.13%1,283,496

Supplies

%42.855310100 0 14,000 20,00011,909Office Supplies


%0.005310300 0 0 01,141Medical Supplies



%0.005350300 0 0 01,315Computer Hardware-non capital




%116.005420100 0 1,500 3,2402,460Communication


%0.005440100 0 0 099Advertising


%17.585459102 0 13,956 16,41013,956Interfund Rental-IT Repl Chrg

%21.565459501 0 325,849 396,115325,848Intrfnd Rental-Facil Oper Chrg

19

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%5.085459801 0 7,762 8,1575,828Interfund Self Ins Reserve

%41.515460101 0 33,621 47,58033,666Insurance - Liab

%-14.285480100 0 7,000 6,0005,313Repairs and Maintenance

%0.005490100 0 0 01,273Miscellaneous

%0.005490110 0 0 16,8000Credit Card Fees

%0.005490200 0 4,000 4,0001,535Training

%0.005490300 0 2,800 2,8002,840Dues and Memberships

%-37.505490400 0 16,000 10,00013,458Printing

0 998,087985,849Total for Other Services and Charges: 11.58%1,113,714

6.870 4,549,025 4,861,9014,391,276Total for Municipal Court (0100501250): %

0 4,549,025 4,861,9014,391,276Total for Municipal Court: 6.87%

4,861,9014,549,0254,391,2760Total for Municipal Court: 6.87%

4,861,9014,549,0254,391,2760Total for General Fund: 6.87%

20

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Human ResourcesDepartment:Division: Human ResourcesKey: Human * Resources (0100301620)

Salaries Wages


%0.005100200 1,777 0 00Hourly Wages



Benefits


%0.005201500 73,650 0 00MEBT





%0.005203101 267,760 0 00Self Ins Medical


%0.005203300 4,216 0 00Vision Care

%0.005203400 4,913 0 00Life Insurance

%0.005204400 866 0 00Transitional Adjustment

%0.005204500 4,669 0 00Allowances Travel Medical



Supplies

%0.005310100 5,200 0 00Office Supplies


%0.005310300 3,143 0 00Medical Supplies






%0.005420100 838 0 00Communication

%0.005420200 882 0 00Postage


%0.005440100 12,184 0 00Advertising




21

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%0.005460101 12,749 0 00Insurance - Liab


%0.005490100 144 0 00Miscellaneous

%0.005490200 4,584 0 00Training


%0.005490400 1,300 0 00Printing



0.002,439,091 0 00Total for Human * Resources(0100301620):

%

Key: Human Resources (0100301811)

Salaries Wages

%-3.545100100 0 1,568,597 1,512,9841,540,176Regular Salaries Wages

%0.005100200 0 0 42,0962,541Hourly Wages

%0.005100300 0 0 0964Overtime Pay


0 1,568,5971,543,661Total for Salaries Wages: -0.86%1,555,080

Benefits


%0.005200200 0 0 7,8290Budgeted Benefits-Hourly


%0.005201500 0 0 059,614MEBT



%0.005203101 0 0 0274,862Self Ins Medical


%0.005203300 0 0 04,418Vision Care

%0.005203400 0 0 04,278Life Insurance

%0.005204500 0 5,400 5,4005,400Allowances Travel Medical



Supplies

%4.685310100 0 6,400 6,7006,400Office Supplies


%0.005310300 0 5,000 5,0005,000Medical Supplies

%16.415350200 0 1,980 2,305950Office Furniture Equipment

%-12.225350300 0 1,301 1,1420Computer Hardware-non capital

22

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





%0.005420100 0 2,000 2,0001,334Communication

%0.005420200 0 1,000 1,0001,000Postage


%0.005440100 0 16,600 16,60016,600Advertising





%39.945460101 0 17,403 24,35417,427Insurance - Liab


%85.115490200 0 22,486 41,62622,486Training


%0.005490400 0 1,700 1,7001,700Printing

%30.275490500 0 938 1,22289Software (All Purchases)


3.890 2,714,325 2,820,0282,711,120Total for Human Resources(0100301811):

%

2,439,091 2,714,325 2,820,0282,711,120Total for Human Resources: 3.89%

2,820,0282,714,3252,711,1202,439,091Total for Human Resources: 3.89%


23


24

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



City Attorneys OfficeDepartment:Division: City Attorneys OfficeKey: Legal * Services (0100401520)

Salaries Wages



Benefits


%0.005201500 42,785 0 00MEBT



%0.005203101 134,104 0 00Self Ins Medical


%0.005203300 1,946 0 00Vision Care

%0.005203400 3,153 0 00Life Insurance




Supplies

%0.005310100 2,125 0 00Office Supplies




%0.005410200 1,118,120 0 00Legal Services

%0.005420200 13 0 00Postage


%0.005440100 126 0 00Advertising






%0.005460101 6,570 0 00Insurance - Liab


%0.005490200 1,323 0 00Training


%0.005490400 106 0 00Printing


25

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



0.002,421,716 0 00Total for Legal * Services (0100401520): %

Key: Legal Services (0100401530)

Salaries Wages

%1.795100100 0 903,706 919,950903,247Regular Salaries Wages

0 903,706903,247Total for Salaries Wages: 1.79%919,950

Benefits



%0.005201500 0 0 034,936MEBT

%0.005201900 0 500 5000Direct Medical Payment



%0.005203101 0 0 0117,181Self Ins Medical


%0.005203300 0 0 01,727Vision Care

%0.005203400 0 0 02,609Life Insurance




Supplies

%143.105310100 0 11,600 28,2006,579Office Supplies





%-90.145410200 0 1,360,200 134,0001,271,186Legal Services

%0.005420200 0 60 60236Postage


%0.005440100 0 0 01,119Advertising





%198.685460101 0 8,008 23,9198,019Insurance - Liab


%0.005490200 0 3,000 3,0003,075Training


26

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490400 0 100 1000Printing

0 1,514,3731,425,304Total for Other Services and Charges: -79.28%313,656




-41.280 2,755,968 1,618,0462,664,494Total for Legal Services (0100401530): %

Key: Prosecution Services (0100401531)


%0.005410200 0 0 716,0000Legal Services


0.000 0 716,0000Total for Prosecution Services(0100401531):

%

2,421,716 2,755,968 2,334,0462,664,494Total for City Attorneys Office: -15.30%

2,334,0462,755,9682,664,4942,421,716Total for City Attorneys Office: -15.30%

2,334,0462,755,9682,664,4942,421,716Total for General Fund: -15.30%

27


28

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Parks and Community ServicesDepartment:Division: Parks AdministrationKey: Parks Community Svc Admin (0101107121)

Salaries Wages


%0.005100200 0 3,082 02,847Hourly Wages

%25.005100300 0 1,600 2,0001,596Overtime Pay


Benefits




%0.005201500 0 0 027,786MEBT



%0.005203101 0 0 081,562Self Ins Medical


%0.005203300 0 0 01,322Vision Care

%0.005203400 0 0 01,795Life Insurance




Supplies

%-62.505310100 0 3,200 1,200557Office Supplies







%0.005420100 0 3,770 3,7701,729Communication

%0.005420200 0 35,760 35,76034,813Postage


%0.005440100 0 200 200185Advertising


%-3.505459102 0 3,884 3,7483,541Interfund Rental-IT Repl Chrg


%5.075459801 0 1,242 1,305933Interfund Self Ins Reserve

%-13.745460101 0 145,063 125,126145,243Insurance - Liab

29

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%1.755470100 0 57,000 58,00058,137Utility Services


%0.005490100 0 48,000 056,370Miscellaneous

%0.005490110 0 0 54,0000Credit Card Fees

%0.005490200 0 6,100 6,1002,432Training


%-0.615490400 0 81,500 81,00073,697Printing


0 1,217,0501,216,495Total for Other Services and Charges: -37.10%765,471


%0.005530100 0 10,000 10,0009,403External Taxes Oper Assessmt

0 10,0009,403Total for Intergovernmental Interfund: 0.00%10,000

Capital Outlay

%0.005636301 0 10,000 010,000Other Improvements

0 10,00010,000Total for Capital Outlay: 0.00%0

-20.480 2,152,241 1,711,3812,138,444Total for Parks Community Svc Admin(0101107121):

%


0.000 0 00Total for Parks Planning Development(0101107122):

%

Key: Parks * Community Svc Admin (0101107910)

Salaries Wages


%0.005100200 31,691 0 00Hourly Wages

%0.005100300 2,975 0 00Overtime Pay




Benefits


%0.005201500 43,353 0 00MEBT



%0.005203101 128,468 0 00Self Ins Medical


%0.005203300 2,004 0 00Vision Care

%0.005203400 2,683 0 00Life Insurance


30

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





Supplies

%0.005310100 1,162 0 00Office Supplies







%0.005420100 2,050 0 00Communication

%0.005420200 28,799 0 00Postage








%0.005460101 118,585 0 00Insurance - Liab

%0.005470100 53,047 0 00Utility Services


%0.005490100 46,419 0 00Miscellaneous

%0.005490200 1,890 0 00Training


%0.005490400 56,321 0 00Printing






0.001,776,037 0 00Total for Parks * Community SvcAdmin (0101107910):

%

Key: Parks * Planning Development (0101107920)

Salaries Wages



31

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Benefits


%0.005201500 1,338 0 00MEBT


%0.005203101 2,066 0 00Self Ins Medical


%0.005203300 62 0 00Vision Care

%0.005203400 87 0 00Life Insurance



Supplies

%0.005310100 40 0 00Office Supplies




%0.005420100 27 0 00Communication

%0.005440100 181 0 00Advertising


%0.005459102 836 0 00Interfund Rental-IT Repl Chrg

%0.005459201 648 0 00Intrfnd Rental-Fleet Oper Chrg

%0.005459202 1,860 0 00Intrfnd Rental-Fleet Repl Chrg




%0.005490400 940 0 00Printing


0.0058,795 0 00Total for Parks * PlanningDevelopment (0101107920):

%

1,834,832 2,152,241 1,711,3812,138,444Total for Parks Administration: -20.48%

Division: Parks MaintenanceKey: Parks Operations Maintenance (0101207680)

Salaries Wages


%143.295100200 112,217 41,150 100,11751,903Hourly Wages

%0.005100300 25,370 23,000 23,00023,279Overtime Pay


%0.005102000 -2,605 0 0-2,244Wage Reimbursements


32

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Benefits


%162.065200200 0 10,768 28,2195,816Budgeted Benefits-Hourly


%0.005201500 119,961 0 096,971MEBT


%0.005202200 11,693 0 09,013Unemployment Compensation



%0.005203101 479,116 0 0376,371Self Ins Medical


%0.005203300 7,485 0 07,051Vision Care

%0.005203400 7,648 0 06,662Life Insurance

%3.845204200 16,523 15,600 16,20015,597Uniforms and Clothing


991,100 1,193,1201,197,503Total for Benefits: 16.40%1,388,896

Supplies

%0.005310100 2,015 3,500 3,5003,504Office Supplies


%0.005310500 1,909 2,000 2,0002,000Repair Supplies

%0.005349001 2,382 0 0716Interfund Supplies

%0.005350100 20,229 18,200 18,20017,902Small Tools Minor Equipment





%0.005419001 19,409 0 069Internal Professional Services

%0.005420100 10,249 12,300 12,30012,300Communication

%0.005420200 66 0 0246Postage

%0.005430100 495 2,000 2,000504Travel and Subsistence

%0.005440100 50 1,000 0179Advertising

%2.115450100 66,989 104,004 106,20093,722Operating Rentals Leases


%-11.845459102 5,838 5,420 4,7785,420Interfund Rental-IT Repl Chrg

%4.585459201 491,582 513,324 536,850513,324Intrfnd Rental-Fleet Oper Chrg

%48.645459202 182,497 185,700 276,032185,700Intrfnd Rental-Fleet Repl Chrg




%-25.535460100 35,674 40,292 30,00439,530Insurance

33

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005460101 0 0 65,0750Insurance - Liab

%6.565470100 317,289 324,400 345,695344,400Utility Services

%-22.755480100 102,244 98,890 76,39098,648Repairs and Maintenance

%0.005490100 62 0 0344Miscellaneous

%0.005490200 6,361 16,000 16,00015,938Training

%0.005490300 350 1,000 1,000810Dues and Memberships

%0.005490400 172 600 600266Printing

1,878,838 2,035,2542,041,722Total for Other Services and Charges: 9.33%2,225,310


%-21.055510100 2,901 7,600 6,0005,829Intergovl Professional Svc

%30.275530100 18,989 18,000 23,45025,181External Taxes Oper Assessmt

%0.005550100 248,978 0 47,5000Operating Transfer Out

270,868 25,60031,010Total for Intergovernmental Interfund: 200.58%76,950


11.825,576,701 5,835,968 6,525,8625,881,713Total for Parks OperationsMaintenance (0101207680):

%

5,576,701 5,835,968 6,525,8625,881,713Total for Parks Maintenance: 11.82%

Division: Community ServicesKey: Human * Services (0101305120)

Salaries Wages



Benefits


%0.005201500 11,394 0 00MEBT


%0.005203101 13,687 0 00Self Ins Medical


%0.005203300 228 0 00Vision Care

%0.005203400 533 0 00Life Insurance



Supplies

%0.005310100 346 0 00Office Supplies




34

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005410100 1,208,259 0 00Professional Services






%0.005470100 60 0 00Utility Services

%0.005490200 177 0 00Training


%0.005490400 26 0 00Printing


0.001,439,766 0 00Total for Human * Services(0101305120):

%

Key: Human Services (0101306510)

Salaries Wages


%0.005100200 0 0 33,0250Hourly Wages

%0.005100900 0 0 09,363Terminal Vacation Pay


Benefits




%0.005201500 0 0 09,158MEBT


%0.005202300 0 0 0384Medicare Contributions

%0.005203101 0 0 013,327Self Ins Medical


%0.005203300 0 0 0223Vision Care

%0.005203400 0 0 0476Life Insurance



Supplies

%-50.005310100 0 800 400288Office Supplies





%-10.455410100 0 1,642,701 1,470,9661,649,701Professional Services

35

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005420100 0 0 0495Communication

%0.005420200 0 0 0153Postage


%-50.005440100 0 2,000 1,0001,526Advertising



%-43.475459801 0 414 234414Interfund Self Ins Reserve



%0.005490200 0 300 300693Training


%0.005490400 0 400 4001,887Printing

0 1,684,8371,693,152Total for Other Services and Charges: -10.05%1,515,424


%0.005510100 0 0 160,0000Intergovl Professional Svc

0 00Total for Intergovernmental Interfund: 0.00%160,000

-0.090 1,949,084 1,947,1911,943,017Total for Human Services(0101306510):

%

Key: Youth and Family Services (0101307123)

Salaries Wages


%0.005100200 0 13,608 028,800Hourly Wages

%0.005100300 101 0 00Overtime Pay

%0.005100600 803 0 00Standby Pay

138,096 156,292171,377Total for Salaries Wages: -8.17%143,520

Benefits


%0.005200200 0 2,513 02,192Budgeted Benefits-Hourly


%0.005201500 7,567 0 06,952MEBT



%0.005203101 34,967 0 031,006Self Ins Medical


%0.005203300 602 0 0557Vision Care

%0.005203400 504 0 0417Life Insurance



Supplies

36

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%-60.005310100 572 1,000 400199Office Supplies






%0.005420100 275 800 8001,498Communication

%0.005420200 6 0 00Postage

%-48.455430100 58 1,940 1,0000Travel and Subsistence

%0.005440100 0 0 0235Advertising





%-6.235459501 51,501 60,883 57,08660,883Intrfnd Rental-Facil Oper Chrg


%-50.005480100 77 200 100114Repairs and Maintenance

%0.005490200 1,945 2,400 2,4002,395Training


%-2.435490400 0 820 800787Printing



%400.005510100 0 200 1,0001,004Intergovl Professional Svc


0 2001,005Total for Intergovernmental Interfund: 400.00%1,000

-5.19600,900 681,395 646,008693,348Total for Youth and Family Services(0101307123):

%

2,040,666 2,630,479 2,593,1992,636,365Total for Community Services: -1.41%

Division: Business ServicesKey: Business * Services (0101407310)

Salaries Wages


%0.005100200 52,906 0 00Hourly Wages

%0.005100300 1,816 0 00Overtime Pay

%0.005100600 354 0 00Standby Pay


Benefits


37

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005201500 24,589 0 00MEBT




%0.005203101 42,854 0 00Self Ins Medical


%0.005203300 1,201 0 00Vision Care

%0.005203400 1,243 0 00Life Insurance




Supplies

%0.005310100 790 0 00Office Supplies







%0.005420100 2,649 0 00Communication

%0.005420200 104 0 00Postage


%0.005440100 2,736 0 00Advertising

%0.005450100 22,185 0 00Operating Rentals Leases






%0.005490100 317 0 00Miscellaneous

%0.005490200 129 0 00Training


%0.005490400 4,973 0 00Printing







38

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



0.00646,768 0 00Total for Business * Services(0101407310):

%

Key: Business Services (0101407390)

Salaries Wages


%0.005100200 0 0 26,660588Hourly Wages


Benefits




%0.005201500 0 0 07,196MEBT




%0.005203100 0 0 0725Medical Insurance

%0.005203101 0 0 038,153Self Ins Medical


%0.005203300 0 0 0573Vision Care

%0.005203400 0 0 0522Life Insurance



Supplies

%0.005310100 0 800 0102Office Supplies

%-500.005310200 0 -200 800147Operating Supplies



%-53.125420100 0 3,200 1,5001,363Communication


%0.005450100 0 22,000 22,00021,826Operating Rentals Leases




%0.005480100 0 1,320 00Repairs and Maintenance

%-33.335490200 0 1,200 800396Training


%0.005490400 0 0 022Printing

39

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0 56,58552,486Total for Other Services and Charges: -0.23%56,453


Capital Outlay

%0.005646403 0 16,500 00Computer Hardware

0 16,5000Total for Capital Outlay: 0.00%0

7.190 311,238 333,640310,304Total for Business Services(0101407390):

%

646,768 311,238 333,640310,304Total for Business Services: 7.19%

Division: Community ServicesKey: Peter * Kirk Community Center (0101505550)

Salaries Wages


%0.005100200 56,865 0 00Hourly Wages

%0.005100600 497 0 00Standby Pay


%0.005102000 550 0 00Wage Reimbursements


Benefits


%0.005201500 13,722 0 00MEBT




%0.005203101 35,105 0 00Self Ins Medical


%0.005203300 677 0 00Vision Care

%0.005203400 685 0 00Life Insurance



Supplies

%0.005310100 2,911 0 00Office Supplies







40

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005420100 669 0 00Communication








%0.005490200 954 0 00Training


%0.005490400 270 0 00Printing





0.00957,215 0 00Total for Peter * Kirk CommunityCenter (0101505550):

%

Key: Peter Kirk Community Center (0101506910)

Salaries Wages


%1.825100200 0 68,654 69,90963,162Hourly Wages

%0.005100300 0 0 0166Overtime Pay


Benefits




%0.005201500 0 0 011,049MEBT




%0.005203101 0 0 038,198Self Ins Medical


%0.005203300 0 0 0624Vision Care

%0.005203400 0 0 0601Life Insurance



Supplies

%0.005310100 0 4,190 4,1902,055Office Supplies

41

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget







%0.005420100 0 1,200 1,200247Communication

%0.005420200 0 70 7070Postage


%-15.255450100 0 590 5000Operating Rentals Leases






%0.005490200 0 1,960 1,9601,960Training


%0.005490400 0 0 0522Printing



3.510 1,069,672 1,107,2241,062,435Total for Peter Kirk Community Center(0101506910):

%

Key: Recreation Services (0101507124)

Salaries Wages


%33.415100200 0 81,414 108,616104,063Hourly Wages

%0.005100300 0 4,964 4,9641,293Overtime Pay

%0.005100600 0 0 068Standby Pay


Benefits




%0.005201500 0 0 022,742MEBT




%0.005203101 0 0 074,871Self Ins Medical


42

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203300 0 0 01,246Vision Care

%0.005203400 0 0 01,379Life Insurance

%240.005204200 0 1,000 3,4001,394Uniforms and Clothing



Supplies

%0.005310100 0 3,100 3,1003,103Office Supplies







%26.255420100 0 3,200 4,0403,870Communication


%0.005440100 0 4,000 4,0004,000Advertising

%-8.335450100 0 24,000 22,00024,000Operating Rentals Leases



%18.235459201 0 6,996 8,2726,996Intrfnd Rental-Fleet Oper Chrg

%4.475459202 0 12,504 13,06412,504Intrfnd Rental-Fleet Repl Chrg



%0.005490100 0 0 035Miscellaneous

%0.005490200 0 4,900 4,9004,900Training

%0.005490400 0 200 200200Printing



1.780 1,217,025 1,238,7701,111,278Total for Recreation Services(0101507124):

%

Key: Recreation * Services (0101507420)

Salaries Wages


%0.005100200 379,351 0 00Hourly Wages

%0.005100300 2,144 0 00Overtime Pay

%0.005100600 406 0 00Standby Pay

%0.005102000 -1,195 0 00Wage Reimbursements


43

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Benefits


%0.005201500 46,824 0 00MEBT





%0.005203101 68,424 0 00Self Ins Medical


%0.005203300 1,268 0 00Vision Care

%0.005203400 1,534 0 00Life Insurance

%0.005204200 9,074 0 00Uniforms and Clothing



Supplies

%0.005310100 2,147 0 00Office Supplies






%0.005420100 5,023 0 00Communication

%0.005420200 6 0 00Postage


%0.005440100 1,261 0 00Advertising




%0.005459201 7,212 0 00Intrfnd Rental-Fleet Oper Chrg






%0.005490100 106 0 00Miscellaneous

%0.005490200 4,289 0 00Training


%0.005490400 71 0 00Printing


44

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





0.001,348,544 0 00Total for Recreation * Services(0101507420):

%

Key: Community Center (0101507550)

Salaries Wages


%11.105100200 245,909 266,851 296,484265,711Hourly Wages

%0.005100300 3,790 850 850922Overtime Pay

%0.005100600 247 0 00Standby Pay


Benefits




%0.005201500 39,618 0 029,811MEBT


%0.005202200 427 0 026Unemployment Compensation


%0.005203101 80,848 0 076,396Self Ins Medical


%0.005203300 1,377 0 01,114Vision Care

%0.005203400 1,633 0 01,343Life Insurance




Supplies

%0.005310100 3,310 2,700 2,7002,700Office Supplies



%0.005350200 9,498 6,400 6,4006,400Office Furniture Equipment




%0.005420100 369 300 300180Communication


%0.005440100 3,827 6,240 6,2404,257Advertising


45

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget








%0.005490200 1,053 3,400 3,4001,558Training


%0.005490400 396 500 500500Printing


7.661,460,490 1,540,354 1,658,4381,571,179Total for Community Center(0101507550):

%

Key: Aquatics Services (0101507620)

Salaries Wages

%0.005100100 0 0 079Regular Salaries Wages

%14.085100200 0 235,492 268,664271,388Hourly Wages

%0.005100300 0 4,000 4,0002,183Overtime Pay

%0.005100600 0 6,000 6,0002,964Standby Pay


Benefits


%0.005201500 0 0 09,901MEBT





Supplies

%0.005310100 0 0 0484Office Supplies





%-75.005420100 0 800 200800Communication


%0.005490100 0 0 02Miscellaneous

%0.005490200 0 0 01,928Training

%0.005490400 0 1,200 1,2000Printing


46

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





14.900 344,917 396,314374,494Total for Aquatics Services(0101507620):

%

3,766,249 4,171,968 4,400,7464,119,386Total for Community Services: 5.48%

15,564,82815,101,89415,086,21213,865,216Total for Parks and CommunityServices:

3.06%


47


48

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Public WorksDepartment:Division: Engineering Policy ProgramsKey: PW * Policy and Programs (0102313210)

Salaries Wages


%0.005100300 73 0 00Overtime Pay




Benefits


%0.005201500 26,656 0 00MEBT




%0.005203101 81,790 0 00Self Ins Medical


%0.005203300 1,434 0 00Vision Care

%0.005203400 1,930 0 00Life Insurance




Supplies

%0.005310100 5,821 0 00Office Supplies






%0.005420100 5,832 0 00Communication

%0.005420200 185 0 00Postage








%0.005460101 71,406 0 00Insurance - Liab

49

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005490200 2,245 0 00Training


%0.005490400 1,522 0 00Printing





0.001,230,603 0 00Total for PW * Policy and Programs(0102313210):

%

Key: Policy and Programs (0102313810)

Salaries Wages




Benefits

%-13.055200100 0 286,594 249,18176,462Budgeted Benefits-Salaried


%0.005201500 0 0 019,031MEBT




%0.005203101 0 0 055,339Self Ins Medical


%0.005203300 0 0 01,244Vision Care

%0.005203400 0 0 01,315Life Insurance



0 291,994271,520Total for Benefits: -12.81%254,581

Supplies

%0.005310100 0 9,000 9,0008,845Office Supplies







%0.005420100 0 6,400 6,4003,621Communication

50

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005420200 0 200 200247Postage






%47.375460101 0 104,636 154,211104,784Insurance - Liab


%0.005490200 0 3,100 3,1004,636Training


%0.005490400 0 2,000 2,000794Printing



%0.005510100 0 2,600 2,6003,912Intergovl Professional Svc



-14.650 1,707,714 1,457,5241,606,580Total for Policy and Programs(0102313810):

%

1,230,603 1,707,714 1,457,5241,606,580Total for Engineering Policy Programs: -14.65%

Division: Capital Projects EngineeringKey: Capital * Project Engineering (0102323221)

Salaries Wages


%0.005100300 313 0 00Overtime Pay



Benefits


%0.005201500 92,958 0 00MEBT




%0.005203101 290,378 0 00Self Ins Medical


%0.005203300 5,052 0 00Vision Care

%0.005203400 6,384 0 00Life Insurance



51

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Supplies








%0.005420100 3,811 0 00Communication









%0.005490200 1,076 0 00Training


%0.005490400 132 0 00Printing




0.002,588,726 0 00Total for Capital * Project Engineering(0102323221):

%

Key: GIS Mapping (0102323222)

Salaries Wages



Benefits


%0.005201500 1,367 0 00MEBT




%0.005203101 4 0 00Self Ins Medical


52

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203300 79 0 00Vision Care

%0.005203400 91 0 00Life Insurance



Supplies












%0.005490200 1,695 0 00Training

%0.005490400 25 0 00Printing



0.0048,028 0 00Total for GIS Mapping (0102323222): %

Key: Capital Project Engineering (0102323815)

Salaries Wages




Benefits

%10.545200100 0 966,928 1,068,846254,436Budgeted Benefits-Salaried


%0.005201500 0 0 084,383MEBT





%0.005203101 0 0 0281,209Self Ins Medical


%0.005203300 0 0 05,399Vision Care

%0.005203400 0 0 06,008Life Insurance

53

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005204200 0 0 01,200Uniforms and Clothing


0 966,928868,303Total for Benefits: 10.54%1,068,846

Supplies

%0.005310100 0 300 300536Office Supplies



%-79.105350200 0 3,828 8003,828Office Furniture Equipment

%0.005350300 0 2,798 01,990Computer Hardware-non capital




%-11.765420100 0 6,800 6,0004,763Communication

%0.005420200 0 0 07Postage




%-16.045459201 0 27,156 22,80021,156Intrfnd Rental-Fleet Oper Chrg

%-22.905459202 0 21,408 16,50415,912Intrfnd Rental-Fleet Repl Chrg



%0.005490200 0 10,800 10,8003,845Training


%0.005490400 0 400 400403Printing

%0.005490500 0 4,000 4,0006,307Software (All Purchases)



7.800 3,781,779 4,077,0233,395,831Total for Capital Project Engineering(0102323815):

%

2,636,754 3,781,779 4,077,0233,395,831Total for Capital Projects Engineering: 7.80%

Division: Development EngineeringKey: Development * Engineering (0102333223)

Salaries Wages


%0.005100200 424 0 00Hourly Wages

%0.005100300 10,390 0 00Overtime Pay


Benefits

54

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005201500 71,023 0 00MEBT




%0.005203101 258,219 0 00Self Ins Medical


%0.005203300 4,228 0 00Vision Care

%0.005203400 4,752 0 00Life Insurance




Supplies

%0.005310100 513 0 00Office Supplies








%0.005420100 10,999 0 00Communication








%0.005490200 969 0 00Training


%0.005490400 750 0 00Printing







55

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0.002,124,049 0 00Total for Development * Engineering(0102333223):

%

Key: Development Engineering (0102334422)

Salaries Wages


%-73.595100200 0 22,983 6,0699,677Hourly Wages

%-43.855100300 0 11,400 6,4003,035Overtime Pay


Benefits


%-72.045200200 0 4,274 1,195565Budgeted Benefits-Hourly


%0.005201500 0 0 073,409MEBT




%0.005203101 0 0 0287,535Self Ins Medical


%0.005203300 0 0 05,119Vision Care

%0.005203400 0 0 05,180Life Insurance




Supplies

%5.265310100 0 950 1,000446Office Supplies


%0.005350100 0 1,000 1,0001,179Small Tools Minor Equipment

%-77.775350200 0 9,000 2,0003,497Office Furniture Equipment




%0.005410100 0 175,000 0146,741Professional Services

%4.005420100 0 15,000 15,6008,230Communication







56

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005480100 0 2,000 2,000879Repairs and Maintenance

%0.005490100 0 0 0150Miscellaneous

%0.005490110 0 0 27,0000Credit Card Fees

%5.405490200 0 7,400 7,8002,865Training


%0.005490400 0 1,000 1,000222Printing

%0.005490500 0 3,001 0685Software (All Purchases)





0 27,00054,091Total for Intergovernmental Interfund: 0.00%0

-1.280 3,177,211 3,136,2403,088,305Total for Development Engineering(0102334422):

%

2,124,049 3,177,211 3,136,2403,088,305Total for Development Engineering: -1.28%

Division: Transportation EngineeringKey: Transportation * Engineering (0102343224)

Salaries Wages


%0.005100200 28,426 0 00Hourly Wages



Benefits


%0.005201500 34,637 0 00MEBT




%0.005203101 42,690 0 00Self Ins Medical


%0.005203300 1,230 0 00Vision Care

%0.005203400 2,197 0 00Life Insurance



Supplies

%0.005310100 379 0 00Office Supplies



57

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget






%0.005420200 27 0 00Postage









%0.005490200 175 0 00Training


%0.005490400 1,031 0 00Printing






0.00979,218 0 00Total for Transportation * Engineering(0102343224):

%

Key: Transportation Engineering (0102344424)

Salaries Wages


%-34.775100200 0 32,981 21,51239,456Hourly Wages


Benefits


%-26.945200200 0 5,796 4,2341,450Budgeted Benefits-Hourly


%0.005201500 0 0 027,561MEBT




%0.005203101 0 0 053,461Self Ins Medical


%0.005203300 0 0 01,332Vision Care

58

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 0 0 01,831Life Insurance




Supplies

%0.005310100 0 300 300110Office Supplies







%0.005420100 0 0 1,600788Communication

%0.005420200 0 200 20024Postage


%0.005440100 0 0 0103Advertising






%0.005480100 0 0 3,6003,253Repairs and Maintenance

%0.005490100 0 0 060Miscellaneous

%-26.665490200 0 6,000 4,4001,269Training


%0.005490400 0 200 20082Printing

%184.005490500 0 1,000 2,840623Software (All Purchases)






10.700 1,305,952 1,445,7511,285,436Total for Transportation Engineering(0102344424):

%

979,218 1,305,952 1,445,7511,285,436Total for Transportation Engineering: 10.70%

10,116,5389,972,6569,376,1526,970,624Total for Public Works: 1.44%

59

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



60

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Finance AdminDepartment:Division: Financial AdministrationKey: Financial * Administration (0104111410)

Salaries Wages



Benefits


%0.005201500 31,099 0 00MEBT




%0.005203101 108,926 0 00Self Ins Medical


%0.005203300 1,845 0 00Vision Care

%0.005203400 2,356 0 00Life Insurance




Supplies

%0.005310100 1,713 0 00Office Supplies







%0.005420200 67 0 00Postage


%0.005440100 241 0 00Advertising






%0.005460101 40,777 0 00Insurance - Liab


%0.005490200 2,423 0 00Training


61

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490400 36 0 00Printing


0.001,333,656 0 00Total for Financial * Administration(0104111410):

%

Key: Financial * Planning (0104111411)

Salaries Wages


%0.005100300 871 0 00Overtime Pay



Benefits


%0.005201500 41,148 0 00MEBT



%0.005203101 153,795 0 00Self Ins Medical


%0.005203300 2,256 0 00Vision Care

%0.005203400 2,769 0 00Life Insurance



Supplies












%0.005490200 672 0 00Training


%0.005490400 5,912 0 00Printing


62

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0.001,132,122 0 00Total for Financial * Planning(0104111411):

%

Key: Financial Administration (0104111420)

Salaries Wages


%0.005100200 0 12,259 012,260Hourly Wages

%344.135100300 0 426 1,8923,784Overtime Pay


Benefits


%0.005200200 0 2,237 00Budgeted Benefits-Hourly


%0.005201500 0 0 026,240MEBT



%0.005203101 0 0 099,973Self Ins Medical


%0.005203300 0 0 01,671Vision Care

%0.005203400 0 0 01,946Life Insurance




Supplies

%0.005310100 0 1,810 1,8101,810Office Supplies







%0.005420100 0 0 2,160480Communication

%0.005420200 0 50 500Postage


%0.005440100 0 0 0201Advertising





%37.805460101 0 50,567 69,68450,638Insurance - Liab

63

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%19.905490200 0 4,270 5,1206,300Training


%0.005490400 0 50 500Printing


2.410 1,377,851 1,411,1621,399,621Total for Financial Administration(0104111420):

%

Key: Financial Planning (0104111421)

Salaries Wages




Benefits



%0.005201500 0 0 031,685MEBT





%0.005203101 0 0 097,462Self Ins Medical


%0.005203300 0 0 01,563Vision Care

%0.005203400 0 0 02,064Life Insurance



Supplies





%0.005420100 0 0 1,080200Communication


%0.005440100 0 0 0275Advertising





%170.005490200 0 1,000 2,700390Training

64

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005490400 0 6,750 6,7505,014Printing


17.700 1,194,149 1,405,6031,177,710Total for Financial Planning(0104111421):

%

2,465,778 2,572,000 2,816,7652,577,331Total for Financial Administration: 9.51%

Division: Customer ServicesKey: Customer * Services-Other Svc (0104311480)

Salaries Wages


%0.005100200 210 0 00Hourly Wages

%0.005100300 21,005 0 00Overtime Pay



Benefits


%0.005201500 18,387 0 00MEBT




%0.005203101 80,831 0 00Self Ins Medical


%0.005203300 1,513 0 00Vision Care

%0.005203400 1,131 0 00Life Insurance



Supplies

%0.005310100 3,620 0 00Office Supplies











65

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490100 6,506 0 0-231Miscellaneous

%0.005490200 125 0 00Training


%0.005490400 6,409 0 00Printing


100,646 0-231Total for Other Services and Charges: 0.00%0

0.00587,433 0 0-231Total for Customer * Services-OtherSvc (0104311480):

%

Key: Customer Svcs - Other (0104311481)

Salaries Wages


%0.005100200 0 10,404 00Hourly Wages

%464.975100300 0 1,062 6,00012,531Overtime Pay



Benefits



%0.005201500 0 0 013,573MEBT



%0.005203101 0 0 072,462Self Ins Medical


%0.005203300 0 0 01,071Vision Care

%0.005203400 0 0 0953Life Insurance



Supplies

%0.005310100 0 4,000 4,0004,387Office Supplies











66

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490100 0 0 014,561Miscellaneous

%0.005490200 0 720 720374Training


%0.005490400 0 10,000 05,472Printing


7.850 620,157 668,848612,744Total for Customer Svcs - Other(0104311481):

%

Key: Customer Svc Combined Wt Sewer (0104313812)

Salaries Wages


%0.005100200 1,996 0 00Hourly Wages

%0.005100300 9,297 2,124 2,1247,916Overtime Pay




Benefits



%0.005201500 42,472 0 034,122MEBT





%0.005203101 233,710 0 0201,568Self Ins Medical


%0.005203300 3,219 0 02,962Vision Care

%0.005203400 2,836 0 02,467Life Insurance



Supplies

%0.725310100 2,892 3,425 3,4502,688Office Supplies



%0.005350200 4,452 2,271 06,443Office Furniture Equipment

%0.005350300 2,477 2,260 01,134Computer Hardware-non capital




%-15.385420200 92,520 130,000 110,000106,870Postage

67

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005440100 0 0 0129Advertising





%30.645460101 10,252 15,348 20,05115,370Insurance - Liab

%0.005480100 2,670 920 9202,893Repairs and Maintenance

%119.265490200 50 2,326 5,1002,210Training


%-24.445490400 48,862 81,800 61,80048,547Printing





9,738 30,00015,603Total for Intergovernmental Interfund: -60.00%12,000

3.921,565,108 1,830,327 1,902,1201,721,973Total for Customer Svc Combined WtSewer (0104313812):

%

2,152,541 2,450,484 2,570,9682,334,486Total for Customer Services: 4.91%

Division: Financial ServicesKey: Accounting Services (0104411423)

Salaries Wages

%6.325100100 861,285 943,296 1,002,990935,804Regular Salaries Wages

%0.005100300 0 2,124 2,1241,383Overtime Pay


%0.005102000 -39 0 0-37Wage Reimbursements

861,246 945,420938,202Total for Salaries Wages: 6.31%1,005,114

Benefits



%0.005201500 48,805 0 039,680MEBT





%0.005203101 205,186 0 0181,365Self Ins Medical


%0.005203300 3,510 0 02,991Vision Care

%0.005203400 3,177 0 02,746Life Insurance

68

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




Supplies

%-7.795310100 2,583 6,930 6,3903,820Office Supplies


%670.005350200 1,190 400 3,0802,614Office Furniture Equipment





%0.005420100 0 0 1,080240Communication

%0.005420200 29 0 00Postage






%-45.005480100 731 1,200 660123Repairs and Maintenance

%0.005490100 48 0 00Miscellaneous

%39.285490200 2,340 2,800 3,9003,405Training


%0.005490400 2,048 420 420201Printing



%0.005510100 131,931 157,000 157,000140,762Intergovl Professional Svc


9.281,511,350 1,667,149 1,822,0121,658,767Total for Accounting Services(0104411423):

%

Key: Payroll Services (0104411424)

Salaries Wages


%0.005100200 0 6,117 00Hourly Wages

%0.005100300 3,326 0 01,137Overtime Pay


Benefits




69

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005201500 13,503 0 011,077MEBT




%0.005203101 28,372 0 026,392Self Ins Medical


%0.005203300 729 0 0677Vision Care

%0.005203400 896 0 0799Life Insurance



Supplies

%17.485310100 1,688 2,288 2,6882,274Office Supplies








%3.695459102 1,084 1,084 1,124768Interfund Rental-IT Repl Chrg




%0.005490200 0 800 800100Training


%0.005490400 22 0 00Printing


2.66375,408 437,277 448,942421,358Total for Payroll Services (0104411424): %

Key: Purchasing Services (0104411840)

Salaries Wages


%0.005100300 0 1,500 1,500535Overtime Pay


Benefits



%0.005201500 16,069 0 012,590MEBT


70

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005203101 48,027 0 043,610Self Ins Medical


%0.005203300 828 0 0768Vision Care

%0.005203400 1,076 0 0894Life Insurance



Supplies

%-42.855310100 217 700 400429Office Supplies

217 700429Total for Supplies: -42.85%400


%-25.005430100 324 800 600437Travel and Subsistence






%0.005490100 0 100 100100Miscellaneous

%0.005490200 255 1,100 1,100500Training


%-50.005490400 26 200 100100Printing





3.00431,554 477,752 492,109465,195Total for Purchasing Services(0104411840):

%

2,318,312 2,582,178 2,763,0632,545,320Total for Financial Services: 7.00%

Division: City ClerkKey: Records (0104511425)

Salaries Wages


%-43.965100200 0 12,114 6,788115Hourly Wages


Benefits




71

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005201500 0 0 020,248MEBT



%0.005203100 0 0 0-1,943Medical Insurance

%0.005203101 0 0 057,499Self Ins Medical


%0.005203300 0 0 01,372Vision Care

%0.005203400 0 0 01,368Life Insurance



Supplies

%11.115310100 0 3,600 4,0003,600Office Supplies








%0.005420100 0 0 1,080240Communication


%12.505440100 0 16,000 18,00016,000Advertising





%7.825490200 0 2,875 3,1001,230Training


%0.005490400 0 2,000 2,00022Printing



%-87.565510100 0 643,600 80,000643,600Intergovl Professional Svc

0 643,600643,600Total for Intergovernmental Interfund: -87.56%80,000

-30.410 1,638,417 1,140,0441,576,208Total for Records (0104511425): %

Key: Records * (0104511430)

Salaries Wages



72

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Benefits


%0.005201500 22,032 0 00MEBT



%0.005203101 45,302 0 00Self Ins Medical


%0.005203300 967 0 00Vision Care

%0.005203400 1,464 0 00Life Insurance



Supplies

%0.005310100 3,428 0 00Office Supplies






%0.005420200 8 0 00Postage


%0.005440100 17,782 0 00Advertising






%0.005490100 130 0 00Miscellaneous

%0.005490200 1,698 0 00Training


%0.005490400 75 0 00Printing






0.001,035,005 0 00Total for Records * (0104511430): %

Key: Mail Services (0104511891)

Salaries Wages

73

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%47.075100200 7,709 8,076 11,87811,183Hourly Wages

%0.005100300 0 0 016Overtime Pay


Benefits




%0.005201500 4,930 0 03,936MEBT





%0.005203101 1,537 0 010,624Self Ins Medical


%0.005203300 536 0 0519Vision Care

%0.005203400 266 0 0195Life Insurance




Supplies

%0.005310100 309 500 500500Office Supplies




%0.005420200 9 0 00Postage









%-16.665490200 125 600 5000Training


7.75137,425 187,321 201,842170,549Total for Mail Services (0104511891): %

74

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


1,172,430 1,825,738 1,341,8861,746,757Total for City Clerk: -26.50%

0.000 0 00Total for Human Resources(0104611620):

%

0 0 00Total for Human Resources: 0.00%

9,492,6829,430,4009,203,8948,109,061Total for Finance Admin: 0.66%


75


76

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Planning Community DevelopmtDepartment:Division: Community Development AdminKey: Planning * Administration (0105105810)

Salaries Wages


%0.005100200 30,370 0 00Hourly Wages

%0.005100300 6,978 0 00Overtime Pay



Benefits


%0.005201500 80,163 0 00MEBT




%0.005203101 161,692 0 00Self Ins Medical


%0.005203300 4,425 0 00Vision Care

%0.005203400 5,369 0 00Life Insurance





Supplies

%0.005310100 12,124 0 00Office Supplies







%0.005420100 2,418 0 00Communication

%0.005420200 239 0 00Postage


%0.005440100 4,793 0 00Advertising





77

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget







%0.005460101 43,130 0 00Insurance - Liab


%0.005490100 784 0 00Miscellaneous

%0.005490200 11,656 0 00Training


%0.005490400 63,255 0 00Printing







0.002,721,424 0 00Total for Planning * Administration(0105105810):

%

Key: Planning Administration (0105105850)

Salaries Wages

%120.815100100 0 584,903 1,291,556805,576Regular Salaries Wages

%-22.265100200 0 15,062 11,7085,554Hourly Wages

%-95.225100300 0 50,292 2,4004,258Overtime Pay


0 650,257815,308Total for Salaries Wages: 100.79%1,305,664

Benefits




%0.005201500 0 0 026,358MEBT




%0.005203101 0 0 0100,276Self Ins Medical


%0.005203300 0 0 02,069Vision Care

%0.005203400 0 0 02,118Life Insurance

78

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%0.005204700 0 0 020Employee Transportation Prog



Supplies

%17.215310100 0 15,612 18,30021,636Office Supplies


%0.005349001 0 0 0549Interfund Supplies



%0.005350300 0 0 1,4424,699Computer Hardware-non capital




%0.005420100 0 3,160 3,1602,270Communication

%0.005420200 0 200 200165Postage


%29.625440100 0 5,400 7,0007,462Advertising







%147.045460101 0 85,203 210,48785,273Insurance - Liab


%0.005490100 0 1,000 1,000264Miscellaneous

%350.615490200 0 9,000 40,55514,860Training


%0.005490400 0 40,000 40,00040,242Printing


0 794,922803,992Total for Other Services and Charges: 26.57%1,006,198





79

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


68.350 1,747,884 2,942,6881,986,660Total for Planning Administration(0105105850):

%

2,721,424 1,747,884 2,942,6881,986,660Total for Community DevelopmentAdmin:

68.35%

Division: Land Use ManagementKey: Land Use Management (0105205860)

Salaries Wages

%-5.275100100 1,489,468 2,413,112 2,285,7872,206,592Regular Salaries Wages

%0.005100200 542 0 00Hourly Wages

%0.005100300 779 0 10,00043,420Overtime Pay


1,490,789 2,413,1122,259,825Total for Salaries Wages: -4.86%2,295,787

Benefits



%0.005201500 83,537 0 098,883MEBT




%0.005203101 248,307 0 0298,339Self Ins Medical


%0.005203300 4,887 0 06,267Vision Care

%0.005203400 4,990 0 06,448Life Insurance


%-56.525204500 629 2,484 1,0801,255Allowances Travel Medical



544,877 1,010,750918,270Total for Benefits: 1.23%1,023,257



%0.005440100 75 0 00Advertising



%-8.405459801 0 5,568 5,1003,645Interfund Self Ins Reserve

%0.005490110 0 0 12,0000Credit Card Fees




80

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



-1.642,078,506 3,501,530 3,444,0373,335,702Total for Land Use Management(0105205860):

%

2,078,506 3,501,530 3,444,0373,335,702Total for Land Use Management: -1.64%

Division: Policy and PlanningKey: Policy * and Planning (0105305820)

Salaries Wages


%0.005100200 248 0 00Hourly Wages

%0.005100300 356 0 00Overtime Pay


Benefits


%0.005201500 43,887 0 00MEBT




%0.005203101 94,187 0 00Self Ins Medical


%0.005203300 2,314 0 00Vision Care

%0.005203400 2,506 0 00Life Insurance







%0.005440100 74 0 00Advertising






0.001,174,773 0 00Total for Policy * and Planning(0105305820):

%

Key: Policy and Planning (0105305851)

Salaries Wages

81

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%-25.605100100 0 1,095,387 814,943978,422Regular Salaries Wages

0 1,095,387978,422Total for Salaries Wages: -25.60%814,943

Benefits



%0.005201500 0 0 046,516MEBT




%0.005203101 0 0 087,052Self Ins Medical


%0.005203300 0 0 02,211Vision Care

%0.005203400 0 0 02,819Life Insurance




0 422,090344,707Total for Benefits: -14.14%362,406





%0.005490400 0 3,000 00Printing





-37.730 2,374,815 1,478,5891,719,839Total for Policy and Planning(0105305851):

%

1,174,773 2,374,815 1,478,5891,719,839Total for Policy and Planning: -37.73%

7,865,3147,624,2297,042,2015,974,703Total for Planning CommunityDevelopmt:

3.16%


82

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



PoliceDepartment:Division: Police AdministrationKey: Police Administration (0108102110)

Salaries Wages


%0.005100300 3,899 3,000 3,00011,868Overtime Pay



Benefits



%0.005201500 133,007 0 0108,855MEBT




%0.005203101 397,646 0 0370,377Self Ins Medical


%0.005203300 5,907 0 06,136Vision Care

%0.005203400 8,806 0 07,560Life Insurance


%-13.045204300 39,100 13,800 12,00013,875Medical Savings Plans


857,317 905,952949,458Total for Benefits: -4.25%867,415

Supplies

%-52.185310100 2,480 4,810 2,300947Office Supplies


%0.005310300 41 0 00Medical Supplies

%0.005350100 30,725 0 1,0001,067Small Tools Minor Equipment


%0.005350300 16,883 0 01,061Computer Hardware-non capital





%-2.825420100 144,416 133,796 130,020119,384Communication

%1.475420200 4,787 6,898 7,0004,978Postage


%0.005440100 265 0 0167Advertising


83

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%-4.305459201 81,112 96,628 92,47294,382Intrfnd Rental-Fleet Oper Chrg

%-10.145459202 71,232 80,280 72,13880,280Intrfnd Rental-Fleet Repl Chrg

%5.505459301 170,257 192,097 202,676191,960Intrnd Rental-Radio Oper Chrg


%164.525459501 741,650 698,677 1,848,159698,677Intrfnd Rental-Facil Oper Chrg

%-3.995459801 27,750 4,761 4,5713,625Interfund Self Ins Reserve

%30.685460101 376,243 452,473 591,317453,158Insurance - Liab

%0.005490100 154 0 00Miscellaneous

%-18.725490300 7,061 9,696 7,8807,727Dues and Memberships

%0.005490500 9,753 7,665 00Software (All Purchases)



%16.175510100 3,727,401 3,818,976 4,436,7133,778,917Intergovl Professional Svc


3,760,047 3,818,9763,814,601Total for Intergovernmental Interfund: 16.17%4,436,713

Capital Outlay

%0.005646405 10,409 0 00Work Equipment


17.409,393,610 9,709,156 11,399,3859,674,885Total for Police Administration(0108102110):

%

Key: Police Training (0108102140)

Salaries Wages


%203.755100300 0 8,000 24,3008,000Overtime Pay


Benefits



%0.005201500 0 0 05,650MEBT




%0.005203101 0 0 010,956Self Ins Medical


%0.005203300 0 0 0301Vision Care

%0.005203400 0 0 0345Life Insurance

%200.005204300 0 1,200 3,6001,500Medical Savings Plans

84

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




Supplies

%-30.105310100 435 1,445 1,0100Office Supplies

%-14.575310200 1,355 5,900 5,040484Operating Supplies

%0.005320100 1,647 0 00Fuel Consumed


3,437 7,345566Total for Supplies: -17.63%6,050



%-16.495430100 65,424 99,038 82,70669,604Travel and Subsistence

%0.005450100 1,184 0 08,618Operating Rentals Leases


%-7.205459201 0 7,500 6,9600Intrfnd Rental-Fleet Oper Chrg


%-16.755490200 159,299 199,299 165,902161,881Training






41.49229,344 600,494 849,670525,273Total for Police Training (0108102140): %

9,622,954 10,309,650 12,249,05510,200,158Total for Police Administration: 18.81%

Division: Police InvestigationKey: Investigation (0108202121)

Salaries Wages


%26.675100300 256,667 134,993 171,000220,380Overtime Pay


%0.005102000 -7,124 0 0-776Wage Reimbursements


Benefits



%0.005201500 137,564 0 0117,161MEBT



85

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005203101 424,638 0 0367,854Self Ins Medical


%0.005203300 6,673 0 06,591Vision Care

%0.005203400 7,818 0 07,132Life Insurance


%15.385204300 18,100 23,400 27,00022,225Medical Savings Plans



Supplies

%-90.355310100 6,610 6,220 600350Office Supplies


%0.005350100 17,385 0 1,2002,514Small Tools Minor Equipment






%0.005420100 0 0 1,2001,050Communication


%0.005450100 0 1,500 00Operating Rentals Leases






%0.005490500 15,987 0 01,018Software (All Purchases)

%0.005490800 3,130 10,000 00Narcotics Investigations

%-55.995490900 7,140 13,180 5,8004,636Special Investigations






5.744,033,497 4,402,319 4,655,3054,457,234Total for Investigation (0108202121): %

4,033,497 4,402,319 4,655,3054,457,234Total for Police Investigation: 5.74%

Division: PatrolKey: Patrol (0108302122)

86

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Salaries Wages


%-15.105100300 663,387 668,194 567,231668,194Overtime Pay




Benefits

%2.815200100 0 4,354,710 4,477,1671,099,088Budgeted Benefits-Salaried


%0.005201500 606,905 0 0484,378MEBT





%0.005203101 1,560,638 0 01,461,858Self Ins Medical


%0.005203300 28,155 0 025,721Vision Care

%0.005203400 35,875 0 030,824Life Insurance

%-7.175204200 164,736 159,445 148,000132,612Uniforms and Clothing



4,033,291 4,627,7054,549,669Total for Benefits: 2.31%4,734,967

Supplies

%0.005310100 0 0 0106Office Supplies


%1.105310400 128,954 149,352 151,000148,831Ammunition

%-0.125350100 204,536 24,230 24,20046,897Small Tools Minor Equipment


%0.005350300 47,101 7,700 0984Computer Hardware-non capital




%0.005420200 22 0 00Postage







87

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490500 0 5,000 00Software (All Purchases)

2,269,158 2,308,6282,202,401Total for Other Services and Charges: -0.79%2,290,292



%0.005550100 231,585 32,000 045,659Operating Transfer Out



1.3817,574,246 18,866,816 19,128,82818,559,218Total for Patrol (0108302122): %

Key: K 9 Patrol (0108302123)

Salaries Wages


%-87.105100300 15,220 26,358 3,40016,262Overtime Pay


Benefits



%0.005201500 9,843 0 06,391MEBT



%0.005203101 41,275 0 010,542Self Ins Medical


%0.005203300 585 0 0282Vision Care

%0.005203400 604 0 0415Life Insurance





Supplies


%-75.005350100 0 4,000 1,00054Small Tools Minor Equipment








88

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%6.815460100 90 88 9496Insurance




-4.49316,742 337,232 322,067334,428Total for K 9 Patrol (0108302123): %

Key: Special Response Team (0108302126)

Benefits

%0.005204200 0 0 4,0002,446Uniforms and Clothing

0 02,446Total for Benefits: 0.00%4,000

Supplies


%-76.655310400 0 17,136 4,0008,527Ammunition








%0.005510100 0 0 16,00017,124Intergovl Professional Svc

0 017,124Total for Intergovernmental Interfund: 0.00%16,000

12.42117,876 95,740 107,63693,289Total for Special Response Team(0108302126):

%

0 00Total for Salaries Wages: 0.00%0



0.000 0 00Total for ProActive Unit (0108302127): %

18,008,864 19,299,788 19,558,53118,986,935Total for Patrol: 1.34%

Division: TrafficKey: Traffic Policing (0108402170)

Salaries Wages

%2.115100100 873,759 1,253,401 1,279,8501,253,335Regular Salaries Wages

%-12.195100300 74,563 61,498 54,00094,949Overtime Pay

89

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



948,267 1,314,8991,348,264Total for Salaries Wages: 1.44%1,333,850

Benefits



%0.005201500 55,033 0 055,647MEBT





%0.005203101 75,215 0 0131,376Self Ins Medical


%0.005203300 2,431 0 03,224Vision Care

%0.005203400 3,078 0 03,491Life Insurance





Supplies

















5.651,736,853 2,215,248 2,340,5892,246,553Total for Traffic Policing (0108402170): %

Key: Parking Enforcement (0108402171)

90

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Salaries Wages


%-6.665100300 10,216 3,000 2,8003,069Overtime Pay



Benefits



%0.005201500 8,640 0 08,016MEBT




%0.005203101 15,280 0 031,735Self Ins Medical


%0.005203300 848 0 01,114Vision Care

%0.005203400 548 0 0553Life Insurance




Supplies

%0.005310100 0 500 5000Office Supplies

%0.005310200 1,324 1,500 1,50038Operating Supplies







%-67.635459801 4,898 2,688 870624Interfund Self Ins Reserve


%120.005490400 3,055 4,000 8,8004,354Printing



Capital Outlay

%0.005646403 56,182 0 00Computer Hardware


8.92399,980 393,433 428,552399,774Total for Parking Enforcement(0108402171):

%

91

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


2,136,833 2,608,681 2,769,1412,646,327Total for Traffic: 6.15%

Division: Police ServicesKey: Other Police Support (0108502111)

Salaries Wages


%0.005100200 0 0 034,442Hourly Wages

%-32.355100300 0 19,367 13,10020,269Overtime Pay



Benefits

%11.685200100 0 898,516 1,003,492244,677Budgeted Benefits-Salaried


%0.005201500 0 0 069,341MEBT




%0.005203101 0 0 0288,714Self Ins Medical


%0.005203300 0 0 06,289Vision Care

%0.005203400 0 0 04,650Life Insurance



0 910,856876,808Total for Benefits: 11.76%1,017,992

Supplies

%-6.295310100 0 44,076 41,30041,224Office Supplies

%0.005310200 0 0 2,0001,685Operating Supplies

%-16.665310300 0 600 500490Medical Supplies








%0.005440100 0 0 084Advertising




%0.005459501 0 193,680 0193,680Intrfnd Rental-Facil Oper Chrg

92

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005470100 0 0 8,6004,520Utility Services



%-44.445490400 0 25,200 14,00014,008Printing




%-20.455510100 0 5,280 4,2004,272Intergovl Professional Svc

0 5,2804,272Total for Intergovernmental Interfund: -20.45%4,200

1.920 3,289,436 3,352,7493,227,467Total for Other Police Support(0108502111):

%

Key: Other * Police Support (0108502194)

Salaries Wages


%0.005100200 5,367 0 00Hourly Wages

%0.005100300 46,487 0 00Overtime Pay




Benefits


%0.005201500 79,708 0 00MEBT




%0.005203101 338,710 0 00Self Ins Medical


%0.005203300 6,241 0 00Vision Care

%0.005203400 5,153 0 00Life Insurance




Supplies

%0.005310100 47,282 0 00Office Supplies


%0.005310300 542 0 00Medical Supplies



93

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget











%0.005490400 18,965 0 00Printing






0.002,668,696 0 00Total for Other * Police Support(0108502194):

%

Key: Care Custody of Prisoners (0108502360)

Salaries Wages


%53.765100300 193,485 145,012 222,974181,179Overtime Pay




Benefits



%0.005201500 107,333 0 092,910MEBT




%0.005203101 300,174 0 0329,475Self Ins Medical


%0.005203300 5,740 0 06,499Vision Care

%0.005203400 6,169 0 05,863Life Insurance


%0.005204300 1,800 1,800 0750Medical Savings Plans


94

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Supplies

%-70.235310100 2,860 3,360 1,000633Office Supplies








%0.005419001 0 0 02,366Internal Professional Services






%0.005459501 0 654,089 0628,089Intrfnd Rental-Facil Oper Chrg



512,472 1,213,4261,156,596Total for Other Services and Charges: -22.35%942,132


%-44.605510100 1,577,309 1,573,343 871,5972,057,718Intergovl Professional Svc

%0.005550100 97,346 1,160,797 01,160,797Operating Transfer Out

1,674,655 2,734,1403,218,515Total for Intergovernmental Interfund: -68.12%871,597

Capital Outlay

%0.005623501 0 89,440 089,440Bldgs Structures-Minor Equip


-19.655,069,994 7,939,704 6,378,9998,053,796Total for Care Custody of Prisoners(0108502360):

%



0.000 0 00Total for Communications Operations(0108502880):

%

7,738,690 11,229,140 9,731,74811,281,263Total for Police Services: -13.33%

Division: Crime PreventionKey: Crime Prevention (0108602130)

95

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Salaries Wages


%68.325100300 21,025 8,971 15,10018,935Overtime Pay


Benefits



%0.005201500 18,132 0 015,196MEBT



%0.005203101 58,646 0 050,733Self Ins Medical


%0.005203300 834 0 0768Vision Care

%0.005203400 1,094 0 0958Life Insurance





Supplies

%-74.125310100 813 3,864 1,0000Office Supplies




%-29.305459101 25,982 44,778 31,65844,778Interfund Rental-IT Oper Chrg





%0.005490200 1,646 2,400 2,4001,200Training

%396.035490900 1,038 1,008 5,0002,741Special Investigations


-0.75543,703 626,095 621,362625,726Total for Crime Prevention(0108602130):

%

543,703 626,095 621,362625,726Total for Crime Prevention: -0.75%

49,585,14248,475,67348,197,64342,084,541Total for Police: 2.28%


96

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Fire and BuildingDepartment:Division: Fire Building AdministrationKey: Fire Administration (0109102210)

Salaries Wages


%96.435100300 4,446 6,398 12,5684,742Overtime Pay

%0.005100800 1,299 0 00Holiday Pay




Benefits



%0.005201500 68,964 0 066,094MEBT





%0.005203101 213,111 0 0239,027Self Ins Medical


%0.005203300 3,854 0 04,373Vision Care

%0.005203400 5,035 0 03,581Life Insurance





Supplies

%0.005310100 6,622 12,000 12,0006,900Office Supplies



%-68.425350200 3,298 5,700 1,8007,675Office Furniture Equipment

%-87.845350300 169 4,937 6003,238Computer Hardware-non capital




%0.005410200 0 0 05,000Legal Services

%0.005420100 5,794 5,248 5,2485,195Communication

%0.005420200 40 200 2000Postage


97

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005440100 0 100 100144Advertising










%0.005460100 100 0 00Insurance

%30.415460101 188,397 235,831 307,561236,173Insurance - Liab


%0.005490100 30 0 00Miscellaneous

%-3.205490200 7,189 15,598 15,0988,907Training


%0.005490400 2,650 4,050 4,0501,527Printing

%-73.775490500 791 1,525 4001,851Software (All Purchases)




14,796 00Total for Intergovernmental Interfund: 0.00%79,006

0.882,532,325 3,113,884 3,141,2883,050,349Total for Fire Administration(0109102210):

%

2,532,325 3,113,884 3,141,2883,050,349Total for Fire Building Administration: 0.88%

Division: Emergency ServicesKey: Fire Suppression (0109202220)

Salaries Wages


%13.605100300 1,192,817 2,137,600 2,428,4392,181,726Overtime Pay

%0.005100400 66,630 0 00Volunteer Salaries

%0.005100500 135,079 130,000 130,000138,803Acting Assignment Pay

%0.005100600 1,068 0 0660Standby Pay

%0.005100800 235,132 220,000 220,000235,237Holiday Pay




Benefits

%2.415200100 0 6,808,541 6,973,2581,702,309Budgeted Benefits-Salaried

98

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005201500 974,227 0 0844,698MEBT

%-5.025201900 23,156 27,902 26,50040,657Direct Medical Payment




%0.005203101 2,905,649 0 02,762,200Self Ins Medical


%0.005203300 42,416 0 041,539Vision Care

%0.005203400 56,275 0 047,970Life Insurance


%-15.645204201 38,565 93,885 79,20079,396Uniforms PPE



6,463,133 7,349,8287,585,169Total for Benefits: 1.23%7,440,458

Supplies

%1.095310100 7,057 9,100 9,2009,294Office Supplies


%17.505310300 82,099 80,000 94,00082,902Medical Supplies

%0.005320100 0 0 041Fuel Consumed


%23.725350200 13,472 12,646 15,64619,659Office Furniture Equipment


%0.005350400 0 0 3,2600Vehicles Non Capital




%0.005410200 0 0 -2,0000Legal Services

%2.295420100 106,549 111,698 114,258101,904Communication

%0.005420200 2,106 0 2,0001,878Postage

%0.005430100 778 0 06,842Travel and Subsistence

%5.175459101 1,134,339 1,340,760 1,410,1561,350,900Interfund Rental-IT Oper Chrg



%24.555459202 826,080 919,344 1,145,126919,344Intrfnd Rental-Fleet Repl Chrg



%-1.485459501 1,045,774 1,156,977 1,139,8191,156,977Intrfnd Rental-Facil Oper Chrg



99

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490100 267 4,800 00Miscellaneous

%0.005490200 832 0 00Training


%0.005490400 493 0 058Printing




%13.375510100 822,176 944,665 1,071,007938,070Intergovl Professional Svc


1,019,636 944,665938,070Total for Intergovernmental Interfund: 13.37%1,071,007


2.2429,786,009 33,132,194 33,876,26233,227,683Total for Fire Suppression(0109202220):

%

Key: Fire * Training (0109202240)

Salaries Wages


%0.005100300 348,810 0 00Overtime Pay

%0.005100500 44 0 00Acting Assignment Pay

%0.005100800 2,492 0 00Holiday Pay



Benefits


%0.005201500 45,853 0 00MEBT




%0.005203101 117,188 0 00Self Ins Medical


%0.005203300 1,665 0 00Vision Care

%0.005203400 2,530 0 00Life Insurance

%0.005204300 19,311 0 00Medical Savings Plans

%0.005204601 45,473 0 00Tuition Benefit



Supplies

%0.005310100 5,198 0 00Office Supplies


100

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget








%0.005420100 993 0 00Communication






%0.005459301 3,954 0 00Intrnd Rental-Radio Oper Chrg




%0.005490100 120 0 00Miscellaneous

%0.005490200 103,871 0 00Training



0.001,372,899 0 00Total for Fire * Training (0109202240): %

Key: Fire Training (0109202245)

Salaries Wages


%3.335100300 0 256,242 264,784220,952Overtime Pay

%0.005102000 0 0 0-8,471Wage Reimbursements


Benefits



%0.005201500 0 0 032,069MEBT




%0.005203101 0 0 090,652Self Ins Medical


%0.005203300 0 0 01,393Vision Care

%0.005203400 0 0 01,808Life Insurance


101

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%-1.265204300 0 6,786 6,7007,356Medical Savings Plans

%-17.745204601 0 28,182 23,18226,224Tuition Benefit



Supplies

%0.005310100 0 5,782 5,7824,975Office Supplies


%0.005350100 0 2,312 01,684Small Tools Minor Equipment






%11.115420100 0 1,800 2,0002,076Communication

%0.005420200 0 250 25088Postage



%-48.155459102 0 1,084 562541Interfund Rental-IT Repl Chrg



%5.295459301 0 3,983 4,1944,176Intrnd Rental-Radio Oper Chrg


%-1.375480100 0 4,524 4,46228Repairs and Maintenance

%-62.855490200 0 110,088 40,88822,708Training



3.690 1,230,887 1,276,3641,141,619Total for Fire Training (0109202245): %

31,158,908 34,363,081 35,152,62634,369,302Total for Emergency Services: 2.29%

Division: Prevention PreparednessKey: Fire Prevention Investigation (0109302230)

Salaries Wages

%-6.925100100 774,972 991,352 922,696932,765Regular Salaries Wages

%0.005100200 0 0 -71,4630Hourly Wages

%1.045100300 72,444 85,730 86,626141,041Overtime Pay

%0.005100600 30,545 20,400 017,773Standby Pay



882,136 1,097,4821,099,656Total for Salaries Wages: -14.54%937,859

102

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Benefits



%0.005201500 44,706 0 040,592MEBT




%0.005203101 136,661 0 0134,266Self Ins Medical


%0.005203300 1,927 0 01,898Vision Care

%0.005203400 2,904 0 02,639Life Insurance





Supplies

%0.005310100 4,542 3,800 3,8002,692Office Supplies


%0.005320100 0 0 010Fuel Consumed


%0.005350200 2,795 2,100 2,100914Office Furniture Equipment





%0.005420100 6,266 7,692 7,6925,942Communication

%0.005420200 85 300 300103Postage


%0.005440100 0 200 2000Advertising





%-7.875459301 7,908 7,965 7,3388,353Intrnd Rental-Radio Oper Chrg




%0.005490110 0 0 1,0000Credit Card Fees

%0.005490200 12,521 16,200 16,20013,238Training


103

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490400 908 2,000 2,000139Printing

%-65.215490500 939 1,725 600302Software (All Purchases)






-7.271,416,436 1,708,601 1,584,3541,697,737Total for Fire Prevention Investigation(0109302230):

%

1,416,436 1,708,601 1,584,3541,697,737Total for Prevention Preparedness: -7.27%

Division: Building ServicesKey: Bldg Inspection Permit Svc (0109502420)

Salaries Wages


%192.735100200 93,171 64,081 187,587159,665Hourly Wages

%-27.285100300 30,887 96,266 70,000135,692Overtime Pay




Benefits




%0.005201500 138,301 0 0129,343MEBT





%0.005203101 351,662 0 0399,239Self Ins Medical


%0.005203300 6,830 0 07,478Vision Care

%0.005203400 8,725 0 08,255Life Insurance




Supplies

%30.505310100 15,834 20,000 26,10030,962Office Supplies


104

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%-76.065350300 4,378 16,713 4,00013,692Computer Hardware-non capital





%8.575420100 12,288 14,000 15,20014,611Communication

%50.005420200 0 1,000 1,500638Postage










%0.005460100 100 0 00Insurance

%89.365460101 34,212 94,632 179,19994,688Insurance - Liab


%62.505490100 1,428 800 1,3001,299Miscellaneous

%0.005490110 0 0 60,0000Credit Card Fees

%21.345490200 9,438 17,800 21,60017,449Training


%0.005490400 1,947 2,000 2,0002,181Printing


722,570 856,177975,056Total for Other Services and Charges: 46.45%1,253,929



0 00Total for Intergovernmental Interfund: 0.00%108,738

Capital Outlay

%0.005646404 0 27,500 00Vehicles


28.144,126,215 5,650,890 7,241,5815,552,366Total for Bldg Inspection Permit Svc(0109502420):

%

4,126,215 5,650,890 7,241,5815,552,366Total for Building Services: 28.14%

Division: Emergency Preparedness

105

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Key: Emergency Preparedness (0109602510)

Salaries Wages


%0.005100300 5,582 2,512 2,5124,499Overtime Pay


Benefits



%0.005201500 9,075 0 05,097MEBT




%0.005203101 1,300 0 09,162Self Ins Medical


%0.005203300 611 0 0204Vision Care

%0.005203400 608 0 01,395Life Insurance

%-25.655204200 171 1,076 8000Uniforms and Clothing

%0.005204300 47 0 0113Medical Savings Plans



Supplies

%-23.075310100 3,555 2,600 2,0002,580Office Supplies





%0.005350500 210 0 00Improvements Non Capital




%-75.005420100 4,296 4,000 1,0002,868Communication


%0.005440100 119 0 00Advertising



%-9.345459201 13,128 8,736 7,920384Intrfnd Rental-Fleet Oper Chrg

%-2.325459202 0 4,728 4,6180Intrfnd Rental-Fleet Repl Chrg

%5.225459301 989 996 1,0481,044Intrnd Rental-Radio Oper Chrg


106

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005460100 0 0 252147Insurance


%-8.715490200 2,386 4,360 3,9802,300Training


%-12.505490400 709 1,600 1,400400Printing

%-46.665490500 0 2,250 1,200300Software (All Purchases)





27.48320,600 397,485 506,734277,013Total for Emergency Preparedness(0109602510):

%

320,600 397,485 506,734277,013Total for Emergency Preparedness: 27.48%

47,626,58345,233,94144,946,76739,554,484Total for Fire and Building: 5.28%


107


108

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Lodging Tax Fund (112)Fund:

NonDepartmentalDepartment:Division: NonDepartmentalKey: Tourism (1120905730)

Salaries Wages


%0.005100200 9,525 2,908 02,613Hourly Wages



Benefits




%0.005201500 4,361 0 04,226MEBT




%0.005203101 7,871 0 011,531Self Ins Medical


%0.005203300 181 0 0247Vision Care

%0.005203400 260 0 0296Life Insurance



Supplies

%150.005310100 83 400 1,000120Office Supplies





%77.825419001 0 25,582 45,49019,097Internal Professional Services

%0.005420100 0 0 044Communication

%0.005420200 43 0 00Postage


%48.645440100 30,960 37,000 55,00037,818Advertising






%0.005460101 0 0 1,7320Insurance - Liab

109

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%9.095490200 487 1,100 1,200648Training


%7.045490400 21,400 32,698 35,00016,067Printing


Reserves


%-45.585990500 0 7,441 4,0490Undistributed Personnel Costs


18.00333,678 707,327 834,672428,724Total for Tourism (1120905730): %

333,678 707,327 834,672428,724Total for NonDepartmental: 18.00%

834,672707,327428,724333,678Total for NonDepartmental: 18.00%

834,672707,327428,724333,678Total for Lodging Tax Fund: 18.00%

110

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Street Operating (117)Fund:

Public WorksDepartment:Division: Transportation EngineeringKey: Neigh Traffic Control Prog (1172344440)

Salaries Wages

%0.005100100 0 37,756 031,821Regular Salaries Wages

0 37,75631,821Total for Salaries Wages: 0.00%0

Benefits

%0.005200100 0 17,715 08,809Budgeted Benefits-Salaried


%0.005201500 0 0 0671MEBT



%0.005203400 0 0 049Life Insurance


0 17,71511,087Total for Benefits: 0.00%0

Supplies

%0.005310100 0 200 200200Office Supplies



%0.005350300 0 2,539 00Computer Hardware-non capital




%0.005420200 0 6,000 6,0006,000Postage

%0.005440100 0 200 200200Advertising


%0.005490400 0 2,000 2,0002,000Printing




-74.350 78,761 20,20064,899Total for Neigh Traffic Control Prog(1172344440):

%

Key: Downtown Parking Management (1172344450)

Salaries Wages

%0.005100100 88,298 0 01,811Regular Salaries Wages

88,298 01,811Total for Salaries Wages: 0.00%0


111

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Supplies






%0.005420200 720 0 030Postage





%0.005490100 52,458 48,000 082,980Miscellaneous

%0.005490110 0 0 69,6000Credit Card Fees

%0.005490400 2,070 0 800725Printing


Capital Outlay


%0.005639001 0 1,611 00Improvements-Interfund Charges


Reserves



31.28289,818 422,536 554,741338,582Total for Downtown ParkingManagement (1172344450):

%

289,818 501,297 574,941403,481Total for Transportation Engineering: 14.69%

Division: Street MaintenanceKey: Roadway (1172714230)

Salaries Wages


%0.005100200 2,321 0 00Hourly Wages

%0.005100300 3,113 3,500 3,5003,166Overtime Pay


Benefits


0 05,259Total for Benefits: 0.00%0

Supplies

%0.005310100 62 0 039Office Supplies

112

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%-8.455340600 288,108 650,000 595,053452,193Maintenance Inventory






%0.005440100 68 0 00Advertising




%-26.315470100 63,327 190,000 140,00084,822Utility Services






Capital Outlay

%0.005646405 0 0 018,177Work Equipment


-26.381,011,823 2,144,026 1,578,4141,657,208Total for Roadway (1172714230): %

Key: Traffic Pedestrian Svcs (1172714260)

Supplies




%0.005470100 0 0 0-4,887Utility Services

0 0-4,887Total for Other Services and Charges: 0.00%0

0.000 0 0397Total for Traffic Pedestrian Svcs(1172714260):

%

Key: Sidewalks (1172714261)

Salaries Wages


%0.005100300 130 0 0281Overtime Pay


Supplies


113

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005340600 158 15,000 15,0000Maintenance Inventory









Capital Outlay

%0.005646405 0 0 030,000Work Equipment


103.9359,812 129,238 263,565170,172Total for Sidewalks (1172714261): %

Key: Special Purpose Paths (1172714262)

Salaries Wages


%358.915100200 0 864 3,9650Hourly Wages

%0.005100300 0 0 082Overtime Pay


Benefits


0 00Total for Benefits: 0.00%4,135

Supplies






%848.465459201 421 522 4,951523Intrfnd Rental-Fleet Oper Chrg

%1,342.645459202 189 272 3,924272Intrfnd Rental-Fleet Repl Chrg


22,766 794959Total for Other Services and Charges: 1,093.32%9,475

103.0342,125 15,610 31,69436,757Total for Special Purpose Paths(1172714262):

%

Key: Street Lighting (1172714263)

Salaries Wages


114

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005100300 234 0 0427Overtime Pay


Supplies


%0.005340600 20,234 27,000 27,00035,674Maintenance Inventory





%59.875470100 875,962 952,000 1,522,000909,533Utility Services




57.57958,449 1,060,908 1,671,7381,012,207Total for Street Lighting (1172714263): %

Key: Traffic Control Devices (1172714264)

Salaries Wages


%0.005100300 7,363 5,000 5,0004,975Overtime Pay


Supplies

%0.005310100 25 0 0270Office Supplies








%0.405420100 1,689 1,992 2,0001,624Communication

%0.005420200 84 100 10067Postage

%-11.275459102 1,324 1,242 1,102700Interfund Rental-IT Repl Chrg






%0.005490400 26 0 00Printing

115

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





%0.005510100 15,341 0 022,388Intergovl Professional Svc



Capital Outlay

%0.005636301 33,838 29,000 29,00029,000Other Improvements

%0.005646405 33,335 0 00Work Equipment

67,173 29,00029,000Total for Capital Outlay: 0.00%29,000

2.60738,563 804,907 825,891737,119Total for Traffic Control Devices(1172714264):

%

Key: Parking Facilities (1172714265)

Salaries Wages


%0.005100300 0 0 0111Overtime Pay


Supplies


%0.005310500 27 0 00Repair Supplies

%0.005340600 0 200 200453Maintenance Inventory




%0.005420100 1,920 2,000 2,0002,030Communication

%-5.895450100 1,960 3,188 3,0002,300Operating Rentals Leases




%-2.505460100 21,262 20,691 20,17220,140Insurance



%0.005490100 267 0 0136Miscellaneous



%0.005530100 2,414 3,200 3,2002,565External Taxes Oper Assessmt


116

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



-14.68204,509 248,551 212,044257,543Total for Parking Facilities(1172714265):

%

Key: Snow Ice Control (1172714266)

Salaries Wages


%0.005100300 20,762 0 02,515Overtime Pay


Supplies

%0.005310200 13,536 0 05,461Operating Supplies

%0.005340600 10,885 0 00Maintenance Inventory





%-91.245459202 6,790 9,750 8549,751Intrfnd Rental-Fleet Repl Chrg






-34.47131,910 69,978 45,85656,955Total for Snow Ice Control(1172714266):

%

Key: Street Cleaning (1172714267)

Salaries Wages


%0.005100200 435 0 00Hourly Wages

%0.005100300 120 300 300562Overtime Pay



Supplies







117

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget







-2.38213,891 119,421 116,574140,303Total for Street Cleaning (1172714267): %

Key: Traffic Signs (1172714268)

Salaries Wages


%0.005100300 235 0 045Overtime Pay


Supplies



%0.005310500 0 0 0517Repair Supplies


%0.005350100 2,910 3,000 3,000823Small Tools Minor Equipment



%0.005420200 0 0 022Postage





%0.005490200 0 0 0450Training



-3.87282,100 346,069 332,648305,860Total for Traffic Signs (1172714268): %

Key: Roadside (1172714271)

Salaries Wages


%895.685100200 5,865 9,762 97,1990Hourly Wages

%0.005100300 2,491 0 01,021Overtime Pay


Benefits

%0.005204600 0 0 058Licenses-Contractual Benefit

118

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Supplies


%0.005310500 0 0 024Repair Supplies





%0.005420200 6 0 0107Postage


%0.005450100 14,464 0 6,6004,542Operating Rentals Leases





%0.005490200 614 1,500 1,5002,902Training

%0.005490300 449 350 3501,447Dues and Memberships





Capital Outlay

%0.005636301 0 0 50,0000Other Improvements

0 00Total for Capital Outlay: 0.00%50,000

25.72672,235 479,866 603,311599,178Total for Roadside (1172714271): %

Key: Median Maintenance (1172714272)

Salaries Wages


%0.005100200 5,270 31,951 00Hourly Wages

%0.005100300 0 0 0137Overtime Pay


Benefits



Supplies



119

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget






%0.005420100 584 1,000 1,000176Communication

%0.005420200 0 0 024Postage

%155.005450100 2,086 2,000 5,1000Operating Rentals Leases





%0.005490200 0 0 0174Training





Capital Outlay



13.93153,794 492,197 560,806428,018Total for Median Maintenance(1172714272):

%

Key: Ancillary Operations (1172714280)

Salaries Wages


%0.005100300 713 0 0244Overtime Pay


Supplies

%0.005310200 2,742 0 01,487Operating Supplies

%0.005340100 9,682 0 00Sup Purch for Inven or Resale



%0.005410100 7,580 0 055,740Professional Services






120

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0 02,809Total for Intergovernmental Interfund: 0.00%0


4.5280,460 3,956 4,135117,351Total for Ancillary Operations(1172714280):

%

Key: Maintenance Supervision (1172714290)

Salaries Wages


%0.005100200 555 0 02,683Hourly Wages

%0.005100300 99 0 00Overtime Pay



Benefits



%0.005201500 16,818 0 012,843MEBT



%0.005203100 -1,075 0 00Medical Insurance

%0.005203101 48,233 0 041,344Self Ins Medical


%0.005203300 686 0 0726Vision Care

%0.005203400 1,114 0 0922Life Insurance



Supplies

%0.005310100 1,143 2,000 2,0001,894Office Supplies




%100.005420100 1,019 1,000 2,0001,836Communication








%0.005490200 220 2,000 2,000540Training

121

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490300 1,022 1,000 1,000840Dues and Memberships

%0.005490400 53 0 026Printing


15.66469,300 520,217 601,725527,524Total for Maintenance Supervision(1172714290):

%

5,018,971 6,434,944 6,848,4016,046,592Total for Street Maintenance: 6.42%

Division: Street AdministrationKey: Road Street General Admin (1172734310)

Salaries Wages


%0.005100200 0 0 17,6620Hourly Wages

%0.005100300 8,321 0 02,833Overtime Pay

%0.005100600 27,430 42,000 031,539Standby Pay




Benefits




%0.005201500 105,394 0 0105,272MEBT





%0.005203101 475,928 0 0503,926Self Ins Medical


%0.005203300 7,308 0 09,249Vision Care

%0.005203400 6,342 0 07,342Life Insurance




Supplies



%0.005340600 0 1,750 1,7501,500Maintenance Inventory

%0.005350100 0 400 4001,049Small Tools Minor Equipment



122

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





%9.385419001 1,659,906 1,411,924 1,544,4351,409,496Internal Professional Services

%20.005420100 9,337 10,000 12,00011,387Communication








%246.715460100 282 274 950678Insurance

%50.565460101 106,710 119,015 179,191119,200Insurance - Liab

%0.005470100 1,260 4,000 4,0000Utility Services


%0.005490200 4,027 9,100 9,1009,009Training

%0.005490400 0 0 4,0000Printing




%3.275550100 1,989,300 6,863,972 7,088,5006,864,472Operating Transfer Out



Reserves


%0.005990300 0 995,958 995,9580Replacement Reserve

%-45.085990400 0 1,899,159 1,042,9930Working Capital

%244.695990500 0 34,813 120,0000Undistributed Personnel Costs

0 3,029,9300Total for Reserves: -25.44%2,258,951

-0.235,517,691 13,797,893 13,765,17211,047,611Total for Road Street General Admin(1172734310):

%

5,517,691 13,797,893 13,765,17211,047,611Total for Street Administration: -0.23%

0.000 0 00Total for Roadway Construction(1172744230):

%

0 0 00Total for Street Construction: 0.00%

123

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



21,188,51420,734,13417,497,68410,826,480Total for Street Operating: 2.19%

124

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Cemetery Operating (122)Fund:

Parks and Community ServicesDepartment:Division: Parks MaintenanceKey: Cemetery Facilities (1221203650)

Salaries Wages

%0.005100300 0 6,000 6,0008,692Overtime Pay


Supplies










%-12.525460100 631 615 538286Insurance







-27.5039,324 72,386 52,47483,047Total for Cemetery Facilities(1221203650):

%

39,324 72,386 52,47483,047Total for Parks Maintenance: -27.50%

52,47472,38683,04739,324Total for Parks and CommunityServices:

-27.50%

Finance AdminDepartment:Division: Customer ServicesKey: Cemetery Administration (1224313610)

Supplies

%-44.445340100 12,119 18,000 10,0008,435Sup Purch for Inven or Resale




%13.285419001 4,822 45,314 51,33234,930Internal Professional Services

125

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005490100 6,292 3,000 011,584Miscellaneous

%0.005490110 0 0 3,0000Credit Card Fees





Capital Outlay

%-50.005616101 10,800 9,600 4,8004,800Land Purchase

10,800 9,6004,800Total for Capital Outlay: -50.00%4,800

Reserves

%6.565990400 0 689,447 734,7280Working Capital


5.03148,163 765,361 803,86059,749Total for Cemetery Administration(1224313610):

%

148,163 765,361 803,86059,749Total for Customer Services: 5.03%

803,860765,36159,749148,163Total for Finance Admin: 5.03%

856,334837,747142,796187,487Total for Cemetery Operating: 2.21%

126

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Parks Maintenance Fund (125)Fund:

Parks and Community ServicesDepartment:Division: Parks MaintenanceKey: Parks Maintenance (1251207680)

Salaries Wages

%-3.535100100 871,000 1,029,213 992,872988,488Regular Salaries Wages

%6.205100200 102,169 92,258 97,984102,990Hourly Wages

%0.005100300 16,259 22,000 22,00025,210Overtime Pay



988,354 1,143,4711,108,881Total for Salaries Wages: -2.67%1,112,856

Benefits




%0.005201500 54,603 0 045,129MEBT





%0.005203101 140,945 0 0122,979Self Ins Medical


%0.005203300 3,295 0 03,061Vision Care

%0.005203400 3,252 0 02,847Life Insurance




Supplies

%0.005310100 0 1,000 1,0001,000Office Supplies


%0.005349001 2,589 0 03,838Interfund Supplies







%13.795420100 4,458 5,800 6,6005,800Communication



127

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget








%-22.105460100 8,559 8,329 6,4888,107Insurance

%40.755460101 22,646 26,865 37,81326,902Insurance - Liab



%0.005490100 21 0 022Miscellaneous

%11.115490200 3,212 9,000 10,0008,741Training


%0.005490400 0 0 048Printing







Reserves


%-16.765990400 0 205,648 171,1710Working Capital

%-39.375990500 0 82,478 50,0000Undistributed Personnel Costs


-0.732,081,147 3,097,227 3,074,6092,640,973Total for Parks Maintenance(1251207680):

%

2,081,147 3,097,227 3,074,6092,640,973Total for Parks Maintenance: -0.73%

3,074,6093,097,2272,640,9732,081,147Total for Parks and CommunityServices:

-0.73%

3,074,6093,097,2272,640,9732,081,147Total for Parks Maintenance Fund: -0.73%

128

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


2012 Parks Levy (128)Fund:

Parks and Community ServicesDepartment:Division: Parks MaintenanceKey: Parks Levy Maintenance (1281207680)

Salaries Wages


%-3.915100200 0 183,830 176,624184,029Hourly Wages

%0.005100300 0 0 04,444Overtime Pay


Benefits




%0.005201500 0 0 019,439MEBT





%0.005203101 0 0 051,500Self Ins Medical


%0.005203300 0 0 0965Vision Care

%0.005203400 0 0 0888Life Insurance




Supplies

%0.005310100 0 200 200200Office Supplies


%0.005340600 0 0 03,470Maintenance Inventory

%0.005349001 0 0 08,454Interfund Supplies







%5.275419001 0 102,006 107,391102,105Internal Professional Services

%-22.335420100 0 4,120 3,2002,194Communication



129

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005459201 0 0 02,907Intrfnd Rental-Fleet Oper Chrg

%0.005459202 0 0 01,468Intrfnd Rental-Fleet Repl Chrg


%-55.515460100 0 4,500 2,002598Insurance

%0.005460101 0 0 44,0160Insurance - Liab

%7.375470100 0 101,000 108,450101,619Utility Services


%0.005490200 0 3,500 3,5003,249Training

%0.005490400 0 0 022Printing





%6.385550100 0 2,350,000 2,500,0002,350,000Operating Transfer Out

0 2,350,0002,350,050Total for Intergovernmental Interfund: 6.38%2,500,000

Reserves


%0.005990500 0 0 31,3400Undistributed Personnel Costs


8.580 4,061,601 4,410,4753,633,863Total for Parks Levy Maintenance(1281207680):

%

Key: Green Kirkland (1281207685)

Salaries Wages


%-34.905100200 0 39,985 26,02842,451Hourly Wages

%0.005100300 0 0 400417Overtime Pay



Benefits




%0.005201500 0 0 016,742MEBT



%0.005203101 0 0 060,574Self Ins Medical


%0.005203300 0 0 0838Vision Care

130

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 0 0 01,078Life Insurance




Supplies

%33.335310100 0 1,200 1,600705Office Supplies







%133.335420100 0 1,200 2,8001,008Communication




%0.005459102 0 0 2,8442,032Interfund Rental-IT Repl Chrg




%216.665490200 0 1,200 3,8001,208Training

%100.005490400 0 400 800388Printing


16.020 758,281 879,767725,162Total for Green Kirkland (1281207685): %

0 4,819,882 5,290,2424,359,025Total for Parks Maintenance: 9.75%

0.000 0 00Total for Parks Levy RecreationActivity (1281507124):

%

Division: Community ServicesKey: Parks Levy Aquatics Services (1281507620)

Salaries Wages

%0.295100200 0 142,264 142,682132,292Hourly Wages


Benefits


%0.005201000 0 0 048Employee Pensions

%0.005201500 0 0 03,799MEBT


131

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





Supplies


%-60.525350100 0 3,040 1,2003,040Small Tools Minor Equipment




%0.005420100 0 0 600595Communication


2.730 203,182 208,729182,765Total for Parks Levy Aquatics Services(1281507620):

%

0 203,182 208,729182,765Total for Community Services: 2.73%

5,498,9715,023,0644,541,7900Total for Parks and CommunityServices:

9.47%

5,498,9715,023,0644,541,7900Total for 2012 Parks Levy: 9.47%

132

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Health Benefits Fund (511)Fund:

NonDepartmentalDepartment:Division: NonDepartmentalKey: Health Benefits Administration (5110901731)

Benefits

%0.005202000 9,243 0 00Dir Self Ins Medical Pmt

%0.005204300 0 0 2,963,6300Medical Savings Plans

9,243 00Total for Benefits: 0.00%2,963,630

Supplies


0 03,192Total for Supplies: 0.00%1,000


%84.025410100 2,403,555 2,171,076 3,995,2602,277,520Professional Services

%-27.155410300 11,349,683 18,367,429 13,379,02314,723,572Medical Premium Services



13,957,734 20,883,41517,290,998Total for Other Services and Charges: -15.13%17,723,690


%9,632.705510100 682 2,000 194,65491,454Intergovl Professional Svc

%0.005530100 0 0 6,0004,302External Taxes Oper Assessmt

682 2,00095,756Total for Intergovernmental Interfund: 9,932.70%200,654

Reserves

%-9.735990100 0 3,495,856 3,155,6970Operating Reserve

%0.005990400 0 0 2,532,8250Working Capital


9.0013,967,659 24,381,271 26,577,49617,389,946Total for Health BenefitsAdministration (5110901731):

%

13,967,659 24,381,271 26,577,49617,389,946Total for NonDepartmental: 9.00%

26,577,49624,381,27117,389,94613,967,659Total for NonDepartmental: 9.00%

26,577,49624,381,27117,389,94613,967,659Total for Health Benefits Fund: 9.00%

133


134

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Fleet Services (521)Fund:

Public WorksDepartment:Division: Fleet ServicesKey: Fleet Services (5212414860)

Salaries Wages

%13.745100100 871,201 964,383 1,096,948944,785Regular Salaries Wages

%0.005100300 13,903 53,460 53,46014,487Overtime Pay



883,970 1,017,843961,123Total for Salaries Wages: 13.02%1,150,408

Benefits



%0.005201500 48,540 0 038,742MEBT




%0.005203101 136,748 0 0112,758Self Ins Medical


%0.005203300 2,116 0 02,166Vision Care

%0.005203400 3,257 0 02,704Life Insurance




Supplies

%0.005310100 2,325 3,228 3,2281,164Office Supplies


%0.005320100 1,999 0 03,155Fuel Consumed

%-7.635340200 1,219,011 1,592,366 1,470,8541,300,000Fuel Purchased for Inventory

%0.005340300 28,842 28,140 28,14032,521Lubricants for Inventory

%-1.665340400 91,233 107,648 105,85891,069Tires for Inventory

%-0.555340500 257,052 331,130 329,282288,356Repair Parts for Inventory


%0.005350200 2,349 3,285 0492Office Furniture Equipment


%0.005350400 0 0 028,976Vehicles Non Capital


1,681,371 2,137,5601,812,676Total for Supplies: -6.12%2,006,650



135

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005419001 45,327 32,453 030,878Internal Professional Services

%0.005420100 4,987 11,528 11,5286,758Communication

%0.005420200 87 0 091Postage


%0.005440100 273 500 500446Advertising






%-4.335460100 122,633 166,398 159,182148,432Insurance

%31.585460101 10,840 12,714 16,73012,732Insurance - Liab


%0.005480200 223,954 248,974 248,974152,453Fleet-Repairs Maintenance

%0.005490100 22,335 29,884 29,88428,613Miscellaneous

%0.005490200 3,106 8,528 8,5283,287Training


%0.005490400 189 332 33266Printing







Capital Outlay

%0.005636301 64,154 20,000 00Other Improvements

%49.585646404 3,968,173 4,658,799 6,969,0113,202,823Vehicles

%0.005646405 0 16,946 016,930Work Equipment

4,032,327 4,695,7453,219,753Total for Capital Outlay: 48.41%6,969,011

Reserves


%-8.375990300 0 9,228,476 8,455,7340Replacement Reserve

%872.725990301 0 7,686 74,7640Radio Replacement Reserve

%2,147.195990400 0 49,009 1,101,3270Working Capital



14.288,029,074 19,112,149 21,842,7937,455,121Total for Fleet Services (5212414860): %

136

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


8,029,074 19,112,149 21,842,7937,455,121Total for Fleet Services: 14.28%


21,842,79319,112,1497,455,1218,029,074Total for Fleet Services: 14.28%

137


138

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Information Technology (522)Fund:

Information TechnologyDepartment:Division: Information TechnologyKey: Information Technology (5226101880)

Salaries Wages


%14.285100300 208 35,000 40,0000Overtime Pay



Benefits



%0.005201500 18,738 0 015,759MEBT




%0.005203101 27,834 0 025,205Self Ins Medical


%0.005203300 477 0 0423Vision Care

%0.005203400 1,446 0 01,205Life Insurance




Supplies

%3.035310100 4,132 6,600 6,8004,415Office Supplies








%20.075420100 20,703 20,620 24,76015,647Communication

%30.005420200 853 1,000 1,300609Postage


%0.005440100 4,030 1,000 1,000881Advertising





139

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%60.155460100 0 2,269 3,6343,162Insurance

%59.515460101 32,080 49,216 78,50949,280Insurance - Liab

%3,246.255480100 4,912 6,800 227,5455,693Repairs and Maintenance

%-8.265490200 25,241 72,598 66,60063,845Training


%1,000.005490400 371 400 4,400182Printing

%-3.525490500 4,345 14,512 14,0004,763Software (All Purchases)



%399.005550100 885,700 164,300 819,851164,300Operating Transfer Out


Capital Outlay

%0.005646402 0 0 010,515Office Furniture and Equipment


Reserves


%53.545990300 0 978,218 1,502,0490Replacement Reserve

%26.275990400 0 503,497 635,7760Working Capital



46.471,768,134 3,343,690 4,897,6281,328,304Total for Information Technology(5226101880):

%

Key: Info Tech Applications (5226101881)

Salaries Wages


%0.005100300 33,455 0 013,614Overtime Pay


Benefits



%0.005201500 59,014 0 055,307MEBT




%0.005203101 140,718 0 0160,791Self Ins Medical


%0.005203300 2,501 0 02,764Vision Care

%0.005203400 3,800 0 03,876Life Insurance

140

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




Supplies



11,161 9,4958,903Total for Supplies: 0.00%0



%0.005420100 4,692 1,850 02,850Communication


%0.005440100 690 0 00Advertising



%0.005490200 854 0 01,593Training


%0.005490500 28,020 73,918 072,757Software (All Purchases)


-20.302,113,121 2,758,264 2,198,2152,492,740Total for Info Tech Applications(5226101881):

%

Key: Info Tech Network Operations (5226101882)

Salaries Wages


%0.005100300 35,162 0 040,069Overtime Pay

%0.005100600 0 0 01,004Standby Pay




Benefits



%0.005201500 64,662 0 059,942MEBT





%0.005203101 118,386 0 0136,509Self Ins Medical


%0.005203300 3,250 0 03,865Vision Care

%0.005203400 4,198 0 04,086Life Insurance

141

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




Supplies









%4.905420100 105,656 102,688 107,72292,134Communication

%0.005420200 83 0 00Postage




%0.005460100 0 0 054Insurance


%0.005490200 11,216 0 9,0003,820Training

%-13.025490500 210,916 434,000 377,470328,762Software (All Purchases)


1.262,734,046 3,696,856 3,743,5283,256,312Total for Info Tech Network Operations(5226101882):

%

Key: Information Technology GIS (5226101883)

Salaries Wages


%0.005100300 762 0 0753Overtime Pay



Benefits



%0.005201500 43,742 0 045,737MEBT




%0.005203101 125,768 0 0133,436Self Ins Medical


%0.005203300 2,049 0 02,559Vision Care

142

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 2,924 0 03,256Life Insurance



Supplies







%0.005420100 0 0 0540Communication




%0.005490200 12,763 0 00Training




5.681,381,999 1,772,326 1,873,1441,772,528Total for Information Technology GIS(5226101883):

%

Key: MultiMedia Services (5226101892)

Salaries Wages


%316.405100200 22,320 14,249 59,33313,934Hourly Wages

%0.005100300 3,884 0 02,154Overtime Pay




Benefits




%0.005201500 27,078 0 028,047MEBT




%0.005203101 109,733 0 0136,629Self Ins Medical


%0.005203300 1,700 0 02,188Vision Care

143

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 1,651 0 01,939Life Insurance



Supplies

%-7.695310100 205 2,600 2,400530Office Supplies







%0.005420100 1,335 -3,300 00Communication

%0.005420200 37 300 062Postage

%0.005430100 162 1,000 0277Travel and Subsistence

%0.005440100 133 0 00Advertising


%-12.825460100 172 117 10259Insurance

%0.005460101 6,038 0 00Insurance - Liab


%0.005490200 5,140 0 03,777Training

%0.005490300 1,053 4,000 01,762Dues and Memberships

%0.005490400 0 4,000 00Printing

%135.005490500 7,597 10,000 23,500746Software (All Purchases)


Capital Outlay

%0.005633501 0 0 010,919Other Improvments-Small Tools


Reserves



18.80766,956 1,379,969 1,639,4191,215,829Total for MultiMedia Services(5226101892):

%

8,764,256 12,951,105 14,351,93410,065,713Total for Information Technology: 10.81%

14,351,93412,951,10510,065,7138,764,256Total for Information Technology: 10.81%

14,351,93412,951,10510,065,7138,764,256Total for Information Technology: 10.81%

144

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Facilities (527)Fund:

Public WorksDepartment:Division: Facilities MaintenanceKey: Municipal Court Facilities (5272111250)

Salaries Wages

%0.005100100 28,953 30,899 023,266Regular Salaries Wages

%0.005100300 0 440 0190Overtime Pay

%0.005100600 654 290 0281Standby Pay

29,607 31,62923,737Total for Salaries Wages: 0.00%0

Benefits

%-104.445200100 0 16,801 -7460Budgeted Benefits-Salaried


%0.005201500 1,615 0 01,295MEBT




%0.005203101 9,973 0 08,126Self Ins Medical


%0.005203300 132 0 0121Vision Care

%0.005203400 109 0 092Life Insurance



16,489 16,80114,232Total for Benefits: -104.44%-746

Supplies


%0.005310500 4,089 3,680 01,358Repair Supplies


14,472 15,56712,123Total for Supplies: 0.00%0


%0.005410100 58,166 69,824 051,359Professional Services

%0.005420100 1,228 2,208 0468Communication

%0.005459101 0 3,365 03,358Interfund Rental-IT Oper Chrg


%0.005460100 15,031 14,627 014,238Insurance

%0.005470100 75,425 77,981 059,202Utility Services

%0.005480100 6,207 24,650 03,666Repairs and Maintenance

%0.005490100 181 919 0847Miscellaneous

156,826 193,672133,212Total for Other Services and Charges: 0.00%0

145

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


-100.28217,394 257,669 -746183,304Total for Municipal Court Facilities(5272111250):

%

Key: City Rental Properties (5272111820)

Salaries Wages




Benefits



%0.005201500 539 0 0430MEBT




%0.005203101 1,326 0 01,623Self Ins Medical


%0.005203300 18 0 026Vision Care

%0.005203400 35 0 027Life Insurance



Supplies

%-50.005310200 2,115 618 309100Operating Supplies

2,115 618100Total for Supplies: -50.00%309



%0.005420100 0 0 047Communication

%0.005459101 0 801 0799Interfund Rental-IT Oper Chrg



%285.365460100 2,265 205 7901,636Insurance

%-46.345470100 1,428 1,025 5502,179Utility Services


%0.005490100 0 0 0-50Miscellaneous



%-50.005530100 54,570 12,600 6,30023,887External Taxes Oper Assessmt


Reserves

146

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




-12.6799,043 403,189 352,07972,757Total for City Rental Properties(5272111820):

%

Key: City Hall Facilities (5272111830)

Salaries Wages


%-61.155100300 0 12,198 4,7381,735Overtime Pay

%0.005100600 4,468 8,169 02,248Standby Pay


Benefits



%0.005201500 11,302 0 09,129MEBT




%0.005203101 67,757 0 057,291Self Ins Medical


%0.005203300 919 0 0850Vision Care

%0.005203400 767 0 0645Life Insurance




Supplies


%-4.935310500 11,233 17,232 16,38218,014Repair Supplies







%0.005420100 11,411 15,388 15,38810,709Communication



%-0.285459801 4,144 702 700524Interfund Self Ins Reserve

%-13.045460100 108,952 106,031 92,198103,207Insurance

%-0.475470100 397,474 499,679 497,308419,951Utility Services

147

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005490100 980 2,250 2,2501,803Miscellaneous





-2.461,135,103 1,406,001 1,371,4071,216,682Total for City Hall Facilities(5272111830):

%

Key: Facilities Administration (5272111831)

Salaries Wages


%0.005100300 216 0 0824Overtime Pay



Benefits



%0.005201500 10,961 0 08,844MEBT




%0.005203101 24,986 0 024,860Self Ins Medical


%0.005203300 359 0 0409Vision Care

%0.005203400 746 0 0595Life Insurance

%8.845204200 1,109 3,673 3,998594Uniforms and Clothing



Supplies

%9.095310100 894 2,200 2,4001,195Office Supplies


%100.005310500 124 324 648505Repair Supplies


%0.005350200 246 1,580 0241Office Furniture Equipment




%-89.165410100 280 61,684 6,68455Professional Services

148

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%7.935420100 6,314 9,385 10,1304,918Communication

%8.855430100 1,118 1,762 1,9180Travel and Subsistence

%0.005440100 259 900 900301Advertising







%0.005460100 0 932 00Insurance

%32.215460101 10,452 12,879 17,02812,897Insurance - Liab

%0.005470100 0 0 011,744Utility Services

%-0.115480100 193 8,390 8,380431Repairs and Maintenance

%0.005490100 439 0 0480Miscellaneous

%18.185490200 4,460 11,000 13,0001,016Training


%0.005490400 0 1,000 1,00050Printing




%0.425550100 692,287 610,200 612,8001,054,911Operating Transfer Out

692,287 610,2001,054,911Total for Intergovernmental Interfund: 0.42%612,800


Reserves


%38.215990400 0 3,362,720 4,647,8320Working Capital

%0.005990500 0 0 43,7320Undistributed Personnel Costs

%27.475990700 0 2,427,162 3,094,0440Sinking Fund Reserve


27.501,120,960 7,547,847 9,624,2071,507,983Total for Facilities Administration(5272111831):

%

Key: Public Safety Bldg Facility (5272112120)

Salaries Wages


%0.005100300 0 0 3,4720Overtime Pay


Benefits


149

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005201500 0 0 0247MEBT



%0.005203101 0 0 01,086Self Ins Medical


%0.005203300 0 0 018Vision Care




Supplies

%0.005310100 0 0 0250Office Supplies


%0.005310500 335 0 12,500200Repair Supplies





%0.005420100 0 0 2,208143Communication




%160.845460100 0 36,140 94,27035,177Insurance

%2,411.065470100 47,850 26,000 652,877195,487Utility Services


%0.005490100 0 0 1,3500Miscellaneous





Reserves


0 332,9450Total for Reserves: 0.00%0

30.7983,221 1,039,614 1,359,758330,433Total for Public Safety Bldg Facility(5272112120):

%

Key: Fire Station Facilities (5272112250)

Salaries Wages


150

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%-66.535100300 909 6,258 2,094563Overtime Pay

%0.005100600 443 4,203 0792Standby Pay


Benefits



%0.005201500 4,951 0 04,036MEBT




%0.005203101 29,189 0 025,327Self Ins Medical


%0.005203300 405 0 0375Vision Care

%0.005203400 319 0 0286Life Insurance




Supplies


%0.005310500 12,553 21,944 21,94412,804Repair Supplies







%0.005420200 0 0 09Postage




%9.015460100 25,488 25,071 27,33224,404Insurance



%0.005490100 477 1,700 1,700628Miscellaneous



-6.04490,065 692,240 650,376599,059Total for Fire Station Facilities(5272112250):

%

151

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Key: Maintenance Center Facilities (5272113950)

Salaries Wages


%-62.585100300 0 6,168 2,308620Overtime Pay

%0.005100600 488 4,143 0873Standby Pay


Benefits



%0.005201500 5,453 0 04,446MEBT




%0.005203101 30,221 0 027,900Self Ins Medical


%0.005203300 443 0 0414Vision Care

%0.005203400 371 0 0314Life Insurance




Supplies

%0.005310100 0 0 0165Office Supplies


%0.005310500 5,088 24,064 24,0649,355Repair Supplies






%0.005420100 5,526 6,000 6,0005,520Communication

%0.005420200 16 0 00Postage




%0.765460100 14,536 18,096 18,23417,615Insurance



%0.005490100 380 1,000 1,0001,008Miscellaneous


152

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



0.89703,736 899,811 907,838870,098Total for Maintenance Center Facilities(5272113950):

%

Key: Peter Kirk Comm Ctr Facilities (5272115550)

Salaries Wages


%-61.085100300 0 1,814 706190Overtime Pay

%0.005100600 149 1,216 0267Standby Pay


Benefits



%0.005201500 1,668 0 01,360MEBT




%0.005203101 9,235 0 08,533Self Ins Medical


%0.005203300 136 0 0126Vision Care

%0.005203400 114 0 096Life Insurance




Supplies


%0.005310500 3,529 4,326 4,3262,140Repair Supplies





%0.005420100 3,421 4,000 4,0003,261Communication



%7.265460100 9,970 9,703 10,4089,444Insurance



%0.005490100 2,191 2,300 2,30068Miscellaneous


153

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


1.17187,018 259,415 262,464194,584Total for Peter Kirk Comm CtrFacilities (5272115550):

%

0 00Total for Salaries Wages: 0.00%0


Key: Kirkland Performance Center (5272117520)

Supplies


%0.005310500 157 0 0876Repair Supplies




%7.255460100 15,194 14,787 15,86014,393Insurance


%0.005490100 41 0 043Miscellaneous


2.5727,392 41,679 42,75223,301Total for Kirkland Performance Center(5272117520):

%

Key: North Kirkland Comm Center (5272117550)

Salaries Wages%0.835100100 29,493 31,414 31,67531,512Regular Salaries Wages

%-61.095100300 0 1,758 684184Overtime Pay

%0.005100600 145 1,181 0259Standby Pay


Benefits



%0.005201500 1,615 0 01,316MEBT




%0.005203101 8,943 0 08,263Self Ins Medical


%0.005203300 131 0 0122Vision Care

%0.005203400 110 0 093Life Insurance




154

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Supplies


%0.005310500 929 6,510 6,5102,240Repair Supplies




%0.005420100 2,747 2,800 2,8001,714Communication



%4.005460100 8,899 8,848 9,2028,613Insurance



%0.005490100 791 1,650 1,650443Miscellaneous


-2.89149,874 212,257 206,104155,430Total for North Kirkland Comm Center(5272117550):

%

Key: Teen Center (5272117551)

Supplies


%0.005310500 19 6,180 6,180179Repair Supplies




%7.255460100 12,783 6,105 6,5485,942Insurance


%0.005490100 300 300 300293Miscellaneous


29.4516,256 15,084 19,5278,442Total for Teen Center (5272117551): %

4,230,062 12,774,806 14,795,7665,162,073Total for Facilities Maintenance: 15.81%

Division: Street MaintenanceKey: Grounds * Maintenance Admin (5272711810)

Salaries Wages


%0.005100300 36 0 00Overtime Pay


Benefits


155

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005201500 658 0 00MEBT




%0.005203101 2,026 0 00Self Ins Medical


%0.005203300 19 0 00Vision Care

%0.005203400 34 0 00Life Insurance




Supplies





%0.005420100 4,372 0 00Communication







%0.005490200 1,196 0 00Training


%0.005490400 26 0 00Printing


0.0086,060 0 00Total for Grounds * MaintenanceAdmin (5272711810):

%

Key: Grounds Maintenance Admin (5272711838)

Salaries Wages


%0.005100300 0 0 022Overtime Pay



Benefits



%0.005201500 0 0 0752MEBT

156

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%0.005203101 0 0 01,842Self Ins Medical


%0.005203300 0 0 031Vision Care

%0.005203400 0 0 054Life Insurance




Supplies

%0.005310100 0 432 4320Office Supplies

%0.005310200 0 4,328 4,328457Operating Supplies

%0.005310500 0 152 1520Repair Supplies





%0.005420100 0 5,240 5,2404,659Communication




%-1.945459201 0 34,170 33,50442,870Intrfnd Rental-Fleet Oper Chrg



%0.005490200 0 1,986 1,986600Training


%0.005490400 0 552 5520Printing


-4.500 104,420 99,712102,438Total for Grounds Maintenance Admin(5272711838):

%

Key: Grounds Maint-City Facilities (5272711839)

Salaries Wages


%0.005100200 0 0 22,9230Hourly Wages

%0.005100300 664 1,718 1,718407Overtime Pay



Benefits


157

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




%0.005201500 5,733 0 04,419MEBT




%0.005203101 18,558 0 010,850Self Ins Medical


%0.005203300 268 0 0178Vision Care

%0.005203400 388 0 0312Life Insurance




Supplies










7.56153,897 203,769 219,191200,770Total for Grounds Maint-City Facilities(5272711839):

%

239,957 308,189 318,903303,208Total for Street Maintenance: 3.47%


15,114,66913,082,9955,465,2814,470,019Total for Facilities: 15.52%

158

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


WaterSewer Utility Operating (411)Fund:

Public WorksDepartment:Division: WS Utility Operations & MaintKey: Wtr Maintenance of Facilities (4112513451)

Salaries Wages



Supplies







%0.005470100 0 1,700 0850Utility Services


9.00109,595 16,184 17,64215,249Total for Wtr Maintenance of Facilities(4112513451):

%

Key: Wtr Maintenance of Dist Mains (4112513453)

Salaries Wages


%0.005100300 446 11,400 11,400803Overtime Pay


Supplies



%0.005310500 500 0 00Repair Supplies












159

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



-0.56590,168 619,993 616,478620,597Total for Wtr Maintenance of DistMains (4112513453):

%

Key: Wtr Maintenance of Services (4112513454)

Salaries Wages


%0.005100300 1,249 0 0191Overtime Pay


Supplies

%0.005310100 126 0 00Office Supplies









%0.005490100 1,940 0 00Miscellaneous


4.00326,882 434,663 452,032418,209Total for Wtr Maintenance of Services(4112513454):

%

Key: Wtr Maintenance of Meters (4112513455)

Salaries Wages


%0.005100300 0 0 0134Overtime Pay



Supplies







%0.005490400 0 800 800800Printing


160

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


12.81168,935 144,117 162,592177,014Total for Wtr Maintenance of Meters(4112513455):

%

Key: Wtr Maintenance of Hydrants (4112513456)

Salaries Wages




Supplies










-1.71192,308 175,876 172,863156,777Total for Wtr Maintenance of Hydrants(4112513456):

%

Key: W S Maintenance Supervision (4112513457)

Salaries Wages


%-7.335100200 1,110 2,180 2,0205,366Hourly Wages

%0.005100300 197 0 0190Overtime Pay




Benefits




%0.005201500 37,728 0 028,707MEBT




%0.005203101 122,267 0 0107,097Self Ins Medical


%0.005203300 2,099 0 01,737Vision Care

161

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005203400 2,347 0 02,016Life Insurance





Supplies

%0.005310100 2,603 4,000 4,0003,929Office Supplies








%-95.065420100 11,117 15,000 7404,521Communication

%-20.005420200 6,985 10,000 8,0009,242Postage


%0.005440100 50 300 300150Advertising










%0.005490200 1,005 3,000 3,0001,500Training


%-51.325490400 13,893 22,600 11,00019,934Printing

734,042 1,026,7441,016,957Total for Other Services and Charges: 11.36%1,143,474


%0.005510100 3,676 0 2,0006,337Intergovl Professional Svc

3,676 06,337Total for Intergovernmental Interfund: 0.00%2,000

10.291,680,360 2,025,535 2,234,0322,008,103Total for W S Maintenance Supervision(4112513457):

%


162

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


0.000 0 00Total for Wtr Maintenance of Pumps(4112513458):

%

Key: Wtr Road Patching (4112513459)

Salaries Wages


%0.005100300 163 0 0176Overtime Pay


Supplies


%0.005340600 0 0 0243Maintenance Inventory








30.62145,343 183,740 240,013207,594Total for Wtr Road Patching(4112513459):

%

Key: Water Purchase (4112513481)

Supplies

%9.755330100 8,167,407 8,576,884 9,413,2958,483,096Wtr Power Gas Purch for Resale

8,167,407 8,576,8848,483,096Total for Supplies: 9.75%9,413,295


%27.455510100 753,628 1,020,000 1,300,0001,704,670Intergovl Professional Svc

753,628 1,020,0001,704,670Total for Intergovernmental Interfund: 27.45%1,300,000

11.638,921,035 9,596,884 10,713,29510,187,766Total for Water Purchase (4112513481): %

Key: Sewer Maintenance (4112513551)

Salaries Wages


%-50.785100200 0 15,362 7,5600Hourly Wages

%0.005100300 1,867 0 0282Overtime Pay


Benefits



163

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


328 4,3040Total for Benefits: 183.61%12,207

Supplies

%0.005310100 156 0 00Office Supplies


%0.005310500 637 0 00Repair Supplies








%0.005420100 4 0 0115Communication

%0.005420200 83 0 022Postage

%0.005440100 0 0 01,106Advertising





%0.005459401 0 0 1,6830Intrnd Rental-Telecom Oper Chg



%0.005490400 0 200 200200Printing



14.93684,612 750,985 863,157783,570Total for Sewer Maintenance(4112513551):

%

Key: Sewer Pumping Maintenance (4112513552)

Salaries Wages


%0.005100300 1,252 0 0123Overtime Pay


Benefits

%0.005200100 0 0 0110Budgeted Benefits-Salaried


Supplies

%0.005310100 0 0 0135Office Supplies


164

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005340600 290 4,000 4,0001,600Maintenance Inventory





%0.005410200 0 0 076Legal Services

%0.005420100 34,087 30,000 30,00027,808Communication





%-33.105460100 15,329 14,916 9,97814,519Insurance




-3.40202,381 230,799 222,935213,163Total for Sewer Pumping Maintenance(4112513552):

%

Key: Swr Road Patching (4112513559)

Salaries Wages


%0.005100300 38 0 00Overtime Pay


Supplies




%0.005419001 2,000 0 10,00011,400Internal Professional Services

%1,766.385459201 186 235 4,386231Intrfnd Rental-Fleet Oper Chrg

%993.085459202 219 318 3,476313Intrfnd Rental-Fleet Repl Chrg

2,405 55311,944Total for Other Services and Charges: 3,130.01%17,862

Capital Outlay

%0.005639201 4 0 04Improv-Intfnd Fleet Rental Chg

%0.005639202 4 0 04Improv-Intfnd Fleet Replacment


16.404,890 44,553 51,86254,282Total for Swr Road Patching(4112513559):

%

Key: Sewer Metro Charge (4112513581)

165

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%7.585510200 12,174,930 14,540,725 15,644,23414,452,980Metro Solid Waste Processing


7.5812,174,930 14,540,725 15,644,23414,452,980Total for Sewer Metro Charge(4112513581):

%

25,201,439 28,764,054 31,391,13529,295,304Total for WS Utility Operations & Maint: 9.13%

Division: WS Utility AdminstrationKey: W S General Administration (4112533811)

Salaries Wages


%0.005100300 16,009 0 03,552Overtime Pay

%0.005100600 54,889 49,280 048,894Standby Pay


%0.005102000 -199 0 0-5,455Wage Reimbursements


Benefits



%0.005201500 101,371 0 075,036MEBT





%0.005203101 430,946 0 0405,264Self Ins Medical


%0.005203300 7,012 0 06,633Vision Care

%0.005203400 6,653 0 05,204Life Insurance





Supplies

%0.005310100 255 0 00Office Supplies






166

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%1,892.805420100 3,970 1,000 19,9289,698Communication








%0.145460101 302,489 268,370 268,749268,885Insurance - Liab


%0.005490100 130 0 00Miscellaneous

%14.285490200 10,701 8,400 9,60011,551Training

%0.005490400 0 0 0323Printing





%10.535530100 1,461,424 6,246,149 6,904,1726,430,880External Taxes Oper Assessmt


%-49.335550102 2,119,396 1,727,151 875,0001,732,785Oper Transfer Out-IntraUtility

3,580,845 7,973,3008,163,665Total for Intergovernmental Interfund: -0.71%7,916,672

Capital Outlay

%0.005639001 0 0 0574Improvements-Interfund Charges


0 00Total for Debt Service: 0.00%0

Reserves

%10.165990100 0 2,414,471 2,659,9320Operating Reserve

%5.935990400 0 2,977,783 3,154,5690Working Capital



5.047,978,131 17,869,189 18,771,22812,648,927Total for W S General Administration(4112533811):

%

Key: Combined Utility Customer Svcs (4112533812)

Salaries Wages


%0.005100300 37 0 00Overtime Pay


167

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Supplies






%16.655419001 988,623 1,029,535 1,200,954979,673Internal Professional Services

%0.005420200 231 200 2000Postage




%0.005490100 139,258 120,000 0117,383Miscellaneous

%0.005490110 0 0 120,0000Credit Card Fees


13.201,333,125 1,398,520 1,583,1431,342,271Total for Combined Utility CustomerSvcs (4112533812):

%

Key: Water Sewer Reimburseable Work (4112533818)

Salaries Wages




0.006,082 0 00Total for Water Sewer ReimburseableWork (4112533818):

%

9,317,338 19,267,709 20,354,37113,991,198Total for WS Utility Adminstration: 5.63%

Division: W/S Utility ConstructionKey: Water Depreciation (4112543430)



%27.495550102 2,674,883 2,670,885 3,405,3462,670,885Oper Transfer Out-IntraUtility


29.992,796,383 2,788,585 3,625,0002,788,585Total for Water Depreciation(4112543430):

%

Key: Water Main Construction (4112543491)

Salaries Wages



Supplies

168

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





%0.005440100 50 0 00Advertising



%0.005510100 9,932 0 043,878Intergovl Professional Svc


Capital Outlay

%0.005633102 2,631 0 03,479Improvements-Operating Supply

%-38.465633501 8,972 13,000 8,0007,896Other Improvments-Small Tools

%0.005636301 52,094 50,000 50,00050,000Other Improvements


%26.725639201 5,289 6,568 8,3236,568Improv-Intfnd Fleet Rental Chg

%-10.355639202 5,124 7,358 6,5967,357Improv-Intfnd Fleet Replacment


-3.8092,530 87,368 84,046128,414Total for Water Main Construction(4112543491):

%

Key: Water Service Construction (4112543492)

Salaries Wages




Capital Outlay

%-7.165639201 596 740 687740Improv-Intfnd Fleet Rental Chg

%-13.655639202 438 630 544631Improv-Intfnd Fleet Replacment


5.226,232 13,125 13,81110,775Total for Water Service Construction(4112543492):

%

Key: Water Utility Hydrant Constr (4112543493)

Salaries Wages



Capital Outlay

%0.005633102 149 0 00Improvements-Operating Supply

%-73.785639201 4,905 6,091 1,5976,091Improv-Intfnd Fleet Rental Chg

%-79.145639202 4,227 6,070 1,2666,071Improv-Intfnd Fleet Replacment

169

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



-26.1321,114 30,453 22,49520,742Total for Water Utility Hydrant Constr(4112543493):

%

Key: Sewer Depreciation (4112543530)



%22.385550102 2,345,288 2,935,948 3,593,1622,935,948Oper Transfer Out-IntraUtility


24.862,466,788 3,053,648 3,812,8163,053,648Total for Sewer Depreciation(4112543530):

%


Key: Sewer Main Construction (4112543591)


%0.005419001 20,105 0 01,266Internal Professional Services

%0.005420200 0 0 036Postage

%0.005490400 339 0 00Printing


Capital Outlay

%0.005633102 8,401 0 031Improvements-Operating Supply

%0.005634101 1,672 0 00Improvments Prof Services

%-24.685636301 5,380 119,500 90,000119,000Other Improvements

%0.005639001 0 0 01,315Improvements-Interfund Charges


-24.6835,897 119,500 90,000121,648Total for Sewer Main Construction(4112543591):

%

5,418,944 6,092,679 7,648,1686,123,812Total for W/S Utility Construction: 25.53%

Division: WS Utility Joint FacilitiesKey: Water Maintenance Facilities (4112553451)

Salaries Wages






%0.005459202 123 0 840Intrfnd Rental-Fleet Repl Chrg

%0.005460100 851 0 00Insurance

170

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





0.008,134 0 189332Total for Water Maintenance Facilities(4112553451):

%

Key: Water Maintenance Reservoirs (4112553452)

Salaries Wages


%0.005100300 80 400 4000Overtime Pay


Supplies









%23.885460100 43,181 42,023 52,06040,903Insurance




-4.5882,253 136,617 130,351127,618Total for Water MaintenanceReservoirs (4112553452):

%

Key: Joint Services Dist Mains (4112553453)

Salaries Wages



Supplies








171

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


-7.505,606 20,179 18,66517,568Total for Joint Services Dist Mains(4112553453):

%

Key: Joints Services Meter Maint (4112553455)

Salaries Wages



Supplies

%-75.005310200 0 2,000 50049Operating Supplies

0 2,00049Total for Supplies: -75.00%500



%-46.935459201 446 554 294553Intrfnd Rental-Fleet Oper Chrg

%-45.325459202 298 428 234428Intrfnd Rental-Fleet Repl Chrg




-11.128,329 14,207 12,62712,265Total for Joints Services Meter Maint(4112553455):

%

Key: Jnt Facilities Telemetry (4112553457)

Salaries Wages


%0.005100300 0 800 8000Overtime Pay

%0.005100600 22,942 26,622 023,843Standby Pay


Supplies

%0.005310100 0 0 0135Office Supplies






%0.005410200 0 0 076Legal Services

%0.005420100 17,527 30,000 30,00012,850Communication

%20.305459102 782 916 1,102700Interfund Rental-IT Repl Chrg

%-57.565459201 351 436 185435Intrfnd Rental-Fleet Oper Chrg

%-58.985459202 249 356 146356Intrfnd Rental-Fleet Repl Chrg


172

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



Capital Outlay

%-50.005646405 0 40,000 20,00040,000Work Equipment

0 40,00040,000Total for Capital Outlay: -50.00%20,000

-38.6851,680 119,826 73,46795,057Total for Jnt Facilities Telemetry(4112553457):

%

Key: Joints Services Pumps Maint (4112553458)

Salaries Wages



Supplies





%20.005420100 14,842 1,000 1,2008,038Communication



%22.925460100 9,066 8,823 10,8468,587Insurance




28.33104,866 101,721 130,543135,679Total for Joints Services Pumps Maint(4112553458):

%

260,868 392,550 365,842388,519Total for WS Utility Joint Facilities: -6.80%


59,759,51654,516,99249,798,83340,198,589Total for WaterSewer Utility Operating: 9.61%

173


174

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Surface Water Managment (421)Fund:

Public WorksDepartment:Division: SWM Utility OperationsKey: Surface Water Mgmt Contract Op (4212613836)

Supplies







37.50218,497 200,000 275,000265,605Total for Surface Water Mgmt ContractOp (4212613836):

%

Key: Surface Water Mgmt Cust Svc (4212613837)

Salaries Wages


%-0.315100200 22,456 29,975 29,8801,150Hourly Wages

%0.005100300 1,352 0 00Overtime Pay




Benefits




%0.005201500 54,905 0 048,322MEBT



%0.005203100 11,734 0 0-11,623Medical Insurance

%0.005203101 95,638 0 0130,361Self Ins Medical


%0.005203300 1,996 0 02,312Vision Care

%0.005203400 3,448 0 03,309Life Insurance





Supplies

%0.005310100 0 1,600 1,600800Office Supplies

175

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%0.005340100 5 0 00Sup Purch for Inven or Resale


%0.005350200 5,617 0 3,0005,022Office Furniture Equipment





%0.005410200 25,000 12,500 012,500Legal Services


%0.005420100 2,104 3,740 3,7403,430Communication

%200.005420200 6,910 2,000 6,00015,510Postage

%0.005430100 1,770 1,200 1,200405Travel and Subsistence

%0.005440100 2,212 5,000 5,0004,962Advertising








%0.005480100 3,377 0 4,0004,191Repairs and Maintenance

%-12.095490200 4,409 12,400 10,9005,020Training


%0.005490400 20,995 15,000 15,00018,809Printing

%-99.255490500 5,579 80,600 60079,898Software (All Purchases)

412,042 1,299,4891,259,858Total for Other Services and Charges: -31.19%894,057


%0.005510100 66 34,000 034,714Intergovl Professional Svc



Capital Outlay

%0.005634101 0 0 014,608Improvments Prof Services

%0.005634301 0 0 0515Improvements-Travel

%0.005634801 0 0 07,731Improvements-Repairs Maint



176

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


-4.211,738,438 3,302,032 3,162,7742,993,368Total for Surface Water Mgmt Cust Svc(4212613837):

%

1,956,935 3,502,032 3,437,7743,258,973Total for SWM Utility Operations: -1.83%

Division: SWM Street SweepingKey: SWM Street Sweeping (4212623835)

Salaries Wages


%70.155100200 0 1,119 1,9040Hourly Wages

%0.005100300 0 0 0187Overtime Pay


Supplies


%0.005349001 4,464 0 02,488Interfund Supplies











-18.20423,384 430,640 352,261379,040Total for SWM Street Sweeping(4212623835):

%

423,384 430,640 352,261379,040Total for SWM Street Sweeping: -18.20%

Division: SWM Utility AdministrationKey: SWM Maintenance Supervision (4212633831)

Salaries Wages


%0.005100200 555 0 02,683Hourly Wages

%0.005100300 99 0 0395Overtime Pay



Benefits



177

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005201500 11,923 0 08,722MEBT




%0.005203101 31,982 0 031,409Self Ins Medical


%0.005203300 564 0 0491Vision Care

%0.005203400 701 0 0612Life Insurance




Supplies

%0.005310100 1,577 2,400 2,4001,993Office Supplies






%0.005420100 376 0 740270Communication



%27.755459102 1,220 1,052 1,344270Interfund Rental-IT Repl Chrg




%-46.435459801 4,183 1,738 931448Interfund Self Ins Reserve


%0.005490200 15 3,600 3,6002,000Training


%-42.855490400 53 7,000 4,0001,255Printing


33.68464,661 633,906 847,428573,368Total for SWM MaintenanceSupervision (4212633831):

%

0 00Total for Reclassifications Cost Alloc.: 0.00%0

Key: Surface Water General Admin (4212633832)

Salaries Wages


%0.005100300 13,323 0 06,327Overtime Pay

178

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005100600 6,408 10,000 09,716Standby Pay




Benefits

%38.735200100 23,290 1,201,608 1,667,007325,634Budgeted Benefits-Salaried



%0.005201500 80,770 0 064,632MEBT




%0.005203100 -1,219 0 0-79,105Medical Insurance

%0.005203101 371,736 0 0432,910Self Ins Medical


%0.005203300 5,543 0 05,559Vision Care

%0.005203400 5,225 0 04,455Life Insurance





Supplies

%0.005310100 0 200 200155Office Supplies








%-2.855419001 1,153,679 1,345,804 1,307,3841,431,809Internal Professional Services

%49.925420100 8,724 8,500 12,7449,400Communication

%0.005420200 2,016 2,000 2,0001,821Postage

%-50.005430100 99 800 400750Travel and Subsistence






179

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget



%-12.625460100 112 293 256285Insurance

%27.485460101 94,590 147,908 188,561148,116Insurance - Liab



%25.885490200 5,744 17,000 21,40011,387Training


%0.005490400 26 0 00Printing

%0.005490500 2,090 9,000 9,0009,000Software (All Purchases)




%-1.065530100 284,471 1,557,276 1,540,6991,595,589External Taxes Oper Assessmt


364,726 1,662,7531,603,791Total for Intergovernmental Interfund: 37.58%2,287,731

Capital Outlay

%0.005616101 4,787 0 00Land Purchase


Reserves


%-1.425990400 0 2,628,848 2,591,4570Working Capital



16.713,294,460 8,834,406 10,311,1965,137,109Total for Surface Water General Admin(4212633832):

%

Key: SWM Reimbursable Work (4212633838)

Salaries Wages






1.063,618 34,077 34,4408,735Total for SWM Reimbursable Work(4212633838):

%

3,762,739 9,502,389 11,193,0645,719,212Total for SWM Utility Administration: 17.79%

Division: SWM Utility ConstructionKey: SWM Construction (4212643839)

180

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Salaries Wages



Supplies








%0.005440100 414 0 01,352Advertising


%0.005490200 1,773 0 02,665Training






%-28.535550102 5,075,000 6,196,959 4,428,9186,196,959Oper Transfer Out-IntraUtility

5,175,199 6,314,6596,314,736Total for Intergovernmental Interfund: -24.48%4,768,226

Capital Outlay

%0.005633102 4,862 10,000 10,0000Improvements-Operating Supply

%0.005634101 40,209 0 02,279Improvments Prof Services


%0.005639001 15,289 3,000 3,0000Improvements-Interfund Charges

%0.005639201 16,423 20,395 020,396Improv-Intfnd Fleet Rental Chg

%0.005639202 11,513 16,532 016,532Improv-Intfnd Fleet Replacment



-24.725,461,574 6,495,058 4,889,0346,436,156Total for SWM Construction(4212643839):

%

5,461,574 6,495,058 4,889,0346,436,156Total for SWM Utility Construction: -24.72%

Division: SWM Utility Maint CleaningKey: Surface Water Mgmt Cleaning (4212653835)

Salaries Wages


181

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%12.015100200 18,740 21,809 24,4300Hourly Wages

%0.005100300 16,431 3,224 3,2242,558Overtime Pay


Benefits



Supplies

%0.005310100 263 3,000 3,0001,066Office Supplies


%0.005310500 170 0 00Repair Supplies







%0.005420100 32 4,000 00Communication

%0.005420200 20 1,000 1,000100Postage

%0.005440100 0 0 097Advertising

%0.005450100 40,224 0 2,0803,747Operating Rentals Leases




%0.005459401 0 0 1,6830Intrnd Rental-Telecom Oper Chg


%0.005490300 0 1,000 00Dues and Memberships







Capital Outlay

%0.005646403 0 25,000 025,000Computer Hardware


33.96931,087 946,718 1,268,273942,001Total for Surface Water Mgmt Cleaning(4212653835):

%

182

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


931,087 946,718 1,268,273942,001Total for SWM Utility Maint Cleaning: 33.96%

Division: SWM Utility Maint DetentionKey: Surface Water Mgmt Detention (4212663835)

Salaries Wages


%7.085100200 6,096 24,177 25,8910Hourly Wages

%0.005100300 64 0 00Overtime Pay


Benefits



%0.005201500 0 0 035MEBT





%0.005203300 0 0 01Vision Care

%0.005203400 0 0 03Life Insurance


0 1,587194Total for Benefits: 0.00%0

Supplies









%0.005440100 70 0 00Advertising



%-82.175459102 3,084 3,152 5620Interfund Rental-IT Repl Chrg



%0.005470100 0 0 1,440360Utility Services




183

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget





Capital Outlay

%0.005646405 53,307 0 00Work Equipment


-30.75321,240 570,075 394,726454,575Total for Surface Water MgmtDetention (4212663835):

%

321,240 570,075 394,726454,575Total for SWM Utility Maint Detention: -30.75%

Division: SWM Utility Maint RehabKey: Surface Water Mgmt Rehab (4212673835)

Salaries Wages


%12.405100200 9,385 17,873 20,0900Hourly Wages

%0.005100300 1,678 2,376 2,376626Overtime Pay


Benefits

%0.005200100 0 0 64,0280Budgeted Benefits-Salaried


Supplies


%0.005310500 42 0 0100Repair Supplies





%0.005419001 21,200 0 30,00025,200Internal Professional Services

%166.665450100 984 6,000 16,0000Operating Rentals Leases



%0.005480100 1,651 1,000 1,000900Repairs and Maintenance

%0.005490400 132 0 00Printing





184

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


16.781,094,063 1,054,437 1,231,462895,619Total for Surface Water Mgmt Rehab(4212673835):

%

1,094,063 1,054,437 1,231,462895,619Total for SWM Utility Maint Rehab: 16.78%

Division: SWM Utility Maint DitchesKey: Surface Water Mgmt Ditches (4212683835)

Salaries Wages

%2,228.545100100 10,820 16,636 387,37758,136Regular Salaries Wages

%-64.675100200 0 5,351 1,8900Hourly Wages

%0.005100300 0 1,900 1,9000Overtime Pay

10,820 23,88758,136Total for Salaries Wages: 1,537.57%391,167

Supplies


%0.005340600 2,811 4,000 4,0000Maintenance Inventory






%0.005420100 0 0 86,4520Communication

%0.005440100 0 0 0364Advertising



%1,787.135459201 3,531 4,385 82,7514,385Intrfnd Rental-Fleet Oper Chrg

%2,576.785459202 2,580 3,704 99,1483,704Intrfnd Rental-Fleet Repl Chrg

%0.005470100 0 0 100,0002,735Utility Services


6,236 14,68911,741Total for Other Services and Charges: 2,419.66%370,113





1,664.2022,011 44,076 777,59275,929Total for Surface Water Mgmt Ditches(4212683835):

%

22,011 44,076 777,59275,929Total for SWM Utility Maint Ditches: 1,664.20%

Division: SWM Util MaintSweepWaste DisKey: SWM Maint Sweep Waste Disposal (4212693835)

Salaries Wages

185

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget




Supplies





%0.005410100 2,837 2,400 2,4000Professional Services

%0.005459201 10,450 12,978 012,979Intrfnd Rental-Fleet Oper Chrg

%0.005459202 8,877 12,746 012,745Intrfnd Rental-Fleet Repl Chrg



-13.32195,085 189,599 164,337249,623Total for SWM Maint Sweep WasteDisposal (4212693835):

%

195,085 189,599 164,337249,623Total for SWM Util MaintSweepWasteDis:

-13.32%

Division: Street MaintenanceKey: SWM Roadway Maint ESA impact (4212714230)

Salaries Wages





%1,566.665459202 4 6 1007Intrfnd Rental-Fleet Repl Chrg


1.5870,282 118,239 120,11862,024Total for SWM Roadway Maint ESAimpact (4212714230):

%

Key: SWM Sidewalk Maint ESA impct (4212714261)

Salaries Wages






12 1212Total for Other Services and Charges: -66.66%4

186

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


1.5113,233 20,168 20,47414,470Total for SWM Sidewalk Maint ESAimpct (4212714261):

%

Key: SWM Roadside Maint ESA impct (4212714271)

Salaries Wages






213 242247Total for Other Services and Charges: -90.08%24

0.9816,254 38,954 39,33721,172Total for SWM Roadside Maint ESAimpct (4212714271):

%

99,769 177,361 179,92997,666Total for Street Maintenance: 1.44%


23,888,45222,912,38518,508,79414,267,887Total for Surface Water Managment: 4.25%

187


188

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


Solid Waste (431)Fund:

Public WorksDepartment:Division: Solid WasteKey: Solid Waste (4312813760)

Salaries Wages


%0.005100200 0 0 13,9360Hourly Wages

%0.005100300 127 0 02,800Overtime Pay




Benefits




%0.005201500 19,016 0 017,268MEBT




%0.005203101 62,189 0 052,968Self Ins Medical


%0.005203300 956 0 01,095Vision Care

%0.005203400 1,299 0 01,239Life Insurance


%0.005204700 0 0 0-60Employee Transportation Prog



Supplies

%650.005310100 980 200 1,500761Office Supplies


%0.005310500 1,156 0 0762Repair Supplies

%0.005320100 0 0 033Fuel Consumed






%2.535410100 18,851,424 23,616,243 24,214,22523,878,106Professional Services


%0.005420100 0 0 049Communication

189

-2011 2012 2015 2016 Percent2013 - 2014 -2013 2014

Expenditures

-

City of Kirkland

2015 - 2016 Budget


%0.005420200 7,449 10,000 10,00012,450Postage

%0.005430100 704 0 3,1002,970Travel and Subsistence

%-60.005440100 50 1,000 400678Advertising


%-8.065459101 36,688 62,874 57,80551,379Interfund Rental-IT Oper Chrg





%51.845460101 2,719 4,812 7,3074,817Insurance - Liab


%0.005490100 72,601 80,250 069,679Miscellaneous

%0.005490110 0 0 73,0000Credit Card Fees

%150.005490200 1,363 2,000 5,0005,075Training


%0.005490400 30,058 40,000 40,00029,189Printing




%9.505510100 688,929 915,000 1,002,000911,346Intergovl Professional Svc

%3.205530100 1,371,429 4,533,365 4,678,8104,511,941External Taxes Oper Assessmt



Reserves

%72.875990400 0 672,819 1,163,1430Working Capital


0 682,4280Total for Reserves: 72.73%1,178,798

4.9123,381,210 32,339,121 33,928,34531,857,208Total for Solid Waste (4312813760): %

23,381,210 32,339,121 33,928,34531,857,208Total for Solid Waste: 4.91%


33,928,34532,339,12131,857,20823,381,210Total for Solid Waste: 4.91%

190

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