2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryFire – Ambulance/Rescue/Emergency Aid2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 28,627 $ 29,514 $ 31,700 $ 26,500 $ 26,500 -16.40% 0.00%40 Prof Services 7,446 6,079 8,000 25,334 25,334 216.68% 0.00%50 Intergovt. Services & Taxes 282,879 283,920 285,420 129,354 137,061 -54.68% 5.96%EXPENDITURE TOTAL 318,952 319,513 325,120 181,188 188,895 -44.27% 4.25%REVENUEGeneral Fund 316,766 317,775 322,800 178,868 186,575 -44.59% 4.31%EMS Participation Grant 2,186 1,738 2,320 2,320 2,320 0.00% 0.00%REVENUE TOTAL $ 318,952 $ 319,513 $ 325,120 $ 181,188 $ 188,895 -44.27% 4.25%Budget ChangesBudget changes for the Ambulance/Rescue/Aid division include a decrease in supplies, additionalrental expenditures, and a reduction of dispatch services from Valley Comm.Fire – Ambulance/Rescue/Emergency Aid2012BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2013BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2014Budget30-Supplies $ 31,700 $ - $ (5,200) $ - $ - $ - $ 26,500 $ - $ - $ - $ - $ - $ 26,50040-Prof Serv 8,000 - 17,334 - - - 25,334 - - - - - 25,33450-Intergov 285,420 (156,066) - - - - 129,354 7,707 - - - - 137,061Total $ 325,120 $ (156,066) $ 12,134 $ - $ - $ - $ 181,188 $ 7,707 $ - $ - $ - $ - $ 188,895Professional ServicesProfessional services contracts in the Ambulance/Rescue/Emergency Aid division include equipmentO&M and equipment maintenance.Fire – Ambulance/Rescue/Emergency AidAccount Number Purpose 2013 2014000.11.526.800.45.94 Equipment rental and replacement $ 17,834 $ 17,834000.11.526.800.45.95 Equipment O & M 6,500 6,500000.11.526.800.48.00 Maint. for defibrillators, repair backboards, blood pressure cuff calibration 1,000 1,000Total Professional Services $ 25,334 $ 25,334Page 217