2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Police Administration division include insurance costs, repairsand maintenance, equipment replacement and O&M costs, and communications, among others.Police - AdministrationAccount Number Purpose 2013 2014000.10.521.100.41.00 Counseling, infectious disease training, pre-employment testing $ 8,525 $ 8,525000.10.521.100.41.00 COPS Grant-supplies 16,000 16,000000.10.521.100.42.00 Communication supplies and services 14,740 14,740000.10.521.100.43.00 Travel expenses for prof. mtgs & conferences: meals, parking, mileage 1,700 1,700000.10.521.100.44.00 Advertising expenses 400 400000.10.521.100.45.00 Rentals and lease fees 4,500 4,500000.10.521.100.45.94 Equipment replacement 20,607 20,607000.10.521.100.45.95 Equipment O & M 15,119 15,119000.10.521.100.46.00 Insurance allocation to WCIA 240,000 240,000000.10.521.100.48.00 Radio repairs and maintenance 18,518 18,518000.10.521.100.48.01 Repairs and maintenance for 800 Mhz system assessment 57,576 60,971000.10.521.100.49.00 Opportunity Fund / Urban Renewal, memberships and subscriptions 402,530 402,530000.10.594.215.42.03 Neighborhood Resource Center 28,440 29,040Total Professional Services $ 828,655 $ 832,650Capital AssetsPolice - AdministrationAccount Number Description 2013 2014000.10.594.100.64.00 COP Patrol Vehicle $ 63,000 $-000.10.594.215.64.03 Canine replacement 19,000 -000.10.594.100.64.00 LinX System - 35,500Total Capital Assets $ 82,000 $ 35,500Performance MeasuresPolice - Administration2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionGoals & objective development 1 1 1 1 1Publish Annual Report 1 1 1 1 1Page 171