2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts in the Training division include instructor contracts, travel,registrations and repairs and maintenance.Police - TrainingAccount Number Purpose 2013 2014000.10.521.400.41.00 Professional services - SRT, CDU, TB, DV, etc. instructors $ 13,000 $ 13,000000.10.521.400.43.00 Travel expenses for training for all divisions 20,000 20,000000.10.521.400.45.00 Equipment rentals and leases 1,200 1,200000.10.521.400.48.00 Repairs and maintenance for training 5,150 5,150000.10.521.400.49.00 Registrations for department training 48,941 48,941Total Professional Services $ 88,291 $ 88,291Performance MeasuresPolice - Training2010 2011 2012 2013 2014Actual Actual Estimated Projection ProjectionD.A.R.E. Program (Classes) 8 8 9 9 9Page 189
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Police (10) – Traffic DIVISION: 521.700FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Chief Mike VillaPOSITION: Chief of PoliceDescriptionProvides traffic law enforcement and traffic control. Investigates traffic related incidents and developsand works from a comprehensive traffic plan, which includes: traffic safety education, enforcementprograms such as D.U.I. enforcement, and coordination with City Engineering. Also, management of theTraffic Volunteer Program.2011-2012 Accomplishments♦ Reduced speeding through increased visibility and traffic enforcement.♦ Reduced traffic collisions in targeted areas of the City.2013-2014 Program Goals♦ Inspect and review all available traffic equipment.♦ Certify all radar equipment as required.♦ Facilitate the continued training of all patrol officers in SECTOR.♦ Conduct DUI patrols as allowed by overtime restrictions.Page 190
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila