2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Parks Maintenance division include security, equipmentreplacement and O&M charges, utilities, landscape maintenance, and memberships, among others.Parks & Recreation – Parks MaintenanceAccount Number Purpose 2013 2014000.15.576.800.41.02 Fort Dent restroom cleaning $ 7,000 $ 7,000000.15.576.800.41.03 Contracted park security services 18,000 18,000000.15.576.800.45.00 Portable toilet and equipment rentals 10,000 10,000000.15.576.800.45.94 Equipment Replacement Fund 30,455 30,455000.15.576.800.45.95 Equipment O & M 68,271 65,613000.15.576.800.47.00 City Light, Puget Sound Energy, park irrigation 100,000 100,000000.15.576.800.47.01 Sewer and stormwater 73,000 73,000000.15.576.800.48.00 Parking lot cleaning, electrical repairs, park and trail repairs 16,000 16,000000.15.576.800.48.01 Hazardous tree removal and trimming 3,000 3,000000.15.576.800.48.02 Parking lot sweeping, trees maint., leaf removal, light repairs, restrm repairs 18,000 18,000000.15.576.800.49.00 Memberships, professional development/training, uniform cleaning 4,000 4,000Total Professional Services $ 347,726 $ 345,068Capital AssetsParks & Recreation – Parks MaintenanceAccount Number Description 2013 2014000.15.594.760.63.05 Trail Repairs 5,000 5,000Total Capital Assets $ 5,000 $ 5,000Performance MeasuresParks & Recreation – Parks Maintenance2010 2011 2012 2013 2014Parks Maintenance Services Actual Actual Estimated Projection ProjectionDeveloped park and building grounds (acres) 162 162 162 162 162Full-time equivalent (FTE) staffing 7.5 7.5 6 7.5 7.5Acres per FTE 22 22 22 22 22Cost per acre, maintain services $ 6,990 $ 6,990 $ 6,900 $ 6,900 $ 6,900Page 133