2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013â2014 BIENNIAL BUDGET - the City of Tukwila 2013â2014 BIENNIAL BUDGET - the City of Tukwila
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Fire (11) - Facilities DIVISION: 522.500FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Chief Nick OlivasPOSITION: Fire ChiefDescriptionFacilities is the operation, maintenance, and utilities of the four stations owned by the City of Tukwila.The purpose of the Facilities budget is to provide a cost accounting for the maintenance, upkeep, andutilities used by the four fire stations. Facility program goals represent facility improvements thedepartment would like to see implemented during the budget period. Completion of these goals isdependent upon funding decisions for the 303 Fund.2011-2012 Accomplishments♦ Worked with staff to have facilities maintenance performed.2013-2014 Program Goals♦ Work with staff to have facilities maintenance performed.Page 209
2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire - Facilities2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 18,673 $ 27,459 $ 20,000 $ 28,500 $ 28,500 42.50% 0.00%40 Prof Services 79,668 74,264 81,500 82,360 82,360 1.06% 0.00%EXPENDITURE TOTAL 98,341 101,723 101,500 110,860 110,860 9.22% 0.00%REVENUEGeneral Fund 98,341 101,723 101,500 110,860 110,860 9.22% 0.00%REVENUE TOTAL $ 98,341 $ 101,723 $ 101,500 $ 110,860 $ 110,860 9.22% 0.00%Budget ChangesBudget changes for the Facilities division for the Fire department provide for utility rate increases anddecrease in communication costs. Other changes include additional appropriation needed for supplies.2012BudgetRevenueBackedFire - FacilitiesNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget30-Supplies $ 20,000 $ - $ 8,500 $ - $ - $ - $ 28,500 $ - $ - $ - $ - $ - $ 28,50040-Prof Serv 81,500 13,360 (12,500) - - - 82,360 - - - - - 82,360Total $ 101,500 $ 13,360 $ (4,000) $ - $ - $ - $ 110,860 $ - $ - $ - $ - $ - $ 110,860Professional ServicesProfessional services and contracts in the Facilities division consist of utilities for each of the stations.Fire - FacilitiesAccount Number Purpose 2013 2014000.11.522.500.42.01 Station 51 telephone and alarm service $ 2,000 $ 2,000000.11.522.500.42.02 Station 52 telephone and alarm service 1,000 1,000000.11.522.500.42.03 Station 53 telephone and alarm service 1,000 1,000000.11.522.500.42.04 Station 54 telephone and alarm service 5,000 5,000000.11.522.500.47.01 Station 51 electricity 22,200 22,200000.11.522.500.47.02 Station 52 electricity 6,000 6,000000.11.522.500.47.03 Station 51 water, sewer, and surface water utility charges 7,300 7,300000.11.522.500.47.04 Station 52 water, sewer, and surface water utility charges 3,550 3,550000.11.522.500.47.07 Station 51 natural gas utility charges 7,100 7,100000.11.522.500.47.08 Station 52 natural gas utility charges 3,000 3,000000.11.522.500.47.09 Station 53 electricity 4,100 4,100000.11.522.500.47.11 Station 53 natural gas utility charges 4,560 4,560000.11.522.500.47.12 Station 54 water, sewer, and surface water utility charges 3,000 3,000000.11.522.500.47.14 Station 54 electricity 4,000 4,000000.11.522.500.47.15 Station 54 natural gas 4,500 4,500000.11.522.500.47.16 Station 53 water, sewer, and surface water utility charges 4,050 4,050Total Professional Services $ 82,360 $ 82,360Page 210
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryFire - Facilities2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change30 Supplies $ 18,673 $ 27,459 $ 20,000 $ 28,500 $ 28,500 42.50% 0.00%40 Pr<strong>of</strong> Services 79,668 74,264 81,500 82,360 82,360 1.06% 0.00%EXPENDITURE TOTAL 98,341 101,723 101,500 110,860 110,860 9.22% 0.00%REVENUEGeneral Fund 98,341 101,723 101,500 110,860 110,860 9.22% 0.00%REVENUE TOTAL $ 98,341 $ 101,723 $ 101,500 $ 110,860 $ 110,860 9.22% 0.00%Budget ChangesBudget changes for <strong>the</strong> Facilities division for <strong>the</strong> Fire department provide for utility rate increases anddecrease in communication costs. O<strong>the</strong>r changes include additional appropriation needed for supplies.2012BudgetRevenueBackedFire - FacilitiesNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2014Budget30-Supplies $ 20,000 $ - $ 8,500 $ - $ - $ - $ 28,500 $ - $ - $ - $ - $ - $ 28,50040-Pr<strong>of</strong> Serv 81,500 13,360 (12,500) - - - 82,360 - - - - - 82,360Total $ 101,500 $ 13,360 $ (4,000) $ - $ - $ - $ 110,860 $ - $ - $ - $ - $ - $ 110,860Pr<strong>of</strong>essional ServicesPr<strong>of</strong>essional services and contracts in <strong>the</strong> Facilities division consist <strong>of</strong> utilities for each <strong>of</strong> <strong>the</strong> stations.Fire - FacilitiesAccount Number Purpose 2013 2014000.11.522.500.42.01 Station 51 telephone and alarm service $ 2,000 $ 2,000000.11.522.500.42.02 Station 52 telephone and alarm service 1,000 1,000000.11.522.500.42.03 Station 53 telephone and alarm service 1,000 1,000000.11.522.500.42.04 Station 54 telephone and alarm service 5,000 5,000000.11.522.500.47.01 Station 51 electricity 22,200 22,200000.11.522.500.47.02 Station 52 electricity 6,000 6,000000.11.522.500.47.03 Station 51 water, sewer, and surface water utility charges 7,300 7,300000.11.522.500.47.04 Station 52 water, sewer, and surface water utility charges 3,550 3,550000.11.522.500.47.07 Station 51 natural gas utility charges 7,100 7,100000.11.522.500.47.08 Station 52 natural gas utility charges 3,000 3,000000.11.522.500.47.09 Station 53 electricity 4,100 4,100000.11.522.500.47.11 Station 53 natural gas utility charges 4,560 4,560000.11.522.500.47.12 Station 54 water, sewer, and surface water utility charges 3,000 3,000000.11.522.500.47.14 Station 54 electricity 4,000 4,000000.11.522.500.47.15 Station 54 natural gas 4,500 4,500000.11.522.500.47.16 Station 53 water, sewer, and surface water utility charges 4,050 4,050Total Pr<strong>of</strong>essional Services $ 82,360 $ 82,360Page 210
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