2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts for the Recreation division include program administration costs,such as instructor fees, as well as communications, equipment rental and O&M charges, membershipsand dues, and repairs and maintenance.Parks & Recreation - RecreationAccount Number Purpose 2013 2014000.07.574.200.41.01 Class instruction - fitness classes, special interest classes, adult dance, karate, $ 53,937 $ 53,937tae kwon do and other misc. classes.000.07.574.200.41.02 Senior program instructors and performers: lifetime fitness, square dance,9,110 9,110painting, misc. new programs000.07.574.200.41.04 Kitchen cleaning, facility rental emer./carpet cleaning, mailing bureau, etc 17,750 17,750000.07.574.200.41.05 Bus rental and entertainment for Summer day camps and Dr Seuss night 22,250 22,250000.07.574.200.41.07 Miscellaneous professional services 1,000 1,000000.07.574.200.41.09 Teen program entertainment, DJ services 2,900 2,900000.07.574.200.41.13 Youth sports instructors: sports for shorts, tennis, basketball camp, soccer camp 8,590 8,590000.07.574.200.42.01 Postage supplies, postage for quarterly brochure, monthly postage 6,380 6,380000.07.574.200.42.02 Cell phones and cable 4,000 4,000000.07.574.200.43.00 Meals, mileage, parking, lodging for conferences and retreats 3,500 3,500000.07.574.200.43.01 Senior trip meals and parking 1,400 1,400000.07.574.200.43.05 Summer camps/special events parking 150 150000.07.574.200.44.00 Advertising: BRAVO facility pub, job announcemts, rec/special event ads 15,000 15,000000.07.574.200.45.04 Misc. rentals for general programs 500 500000.07.574.200.45.05 Summer camp/special event movie rentals, portable toilets, misc. 150 150000.07.574.200.45.08 Table and chair rentals for community center 2,500 2,500000.07.574.200.45.09 Teen program monthly movie rentals 200 200000.07.574.200.45.10 Copier rentals 4,500 4,500000.07.574.200.45.94 Equipment rental - replacements 4,134 4,134000.07.574.200.45.95 Equipment rental - O & M 13,422 13,422000.07.574.200.48.01 Fitness room and misc. equipment repairs 16,000 16,000000.07.574.200.48.02 CLASS maintenance agreement, phone line, fax, copier repairs 12,850 12,850000.07.574.200.48.03 Damaged equipment replacements 1,500 1,500000.07.574.200.49.01 Printing of recreation guides, misc. printing/letterhead 30,000 30,000000.07.574.200.49.02 Memberships: WRPA, registrations, training, CPR/First Aid certifications,11,102 11,102health permits, movie licensing000.07.574.200.49.04 Senior trip admissions 7,250 7,250000.07.574.200.49.05 Youth field trip admissions 8,900 8,900000.07.574.200.49.08 Special Accomodations 2,000 2,000000.07.574.200.49.09 Teen camps, teen day trips admissions 4,856 4,856000.07.574.200.49.10 User license 2,000 2,000000.07.574.200.49.18 ADA services and PPI credit card fees 13,090 13,090Total Recreation Professional Services $ 280,921 $ 280,921Page 128