2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional Services - continuedAccount Number Purpose 2013 2014000.16.542.660.43.00 Snow and ice control mileage, meals, parking $ 300 $ 300Total Snow & Ice Control Professional Services $ 300 $ 300Account Number Purpose 2013 2014000.16.542.700.41.00 Prof. Svcs roadside for testing sweeping materials for hazardous wastes $ 2,200 $ 2,200000.16.542.700.43.00 Roadside mileage, meals, and parking 100 100000.16.542.700.47.00 Roadside electric, gas, and irrigation utilities. 7,000 7,000000.16.542.700.47.02 Roadside transfer station fees, recovery & disposal of freon, electronics30,000 30,000recycling000.16.542.700.48.00 Roadside rockery repairs by outside vendor 500 500000.16.542.700.48.01 Roadside contractor for tree removal by outside vendor 3,000 3,000Total Roadside Professional Services $ 42,800 $ 42,800Account Number Purpose 2013 2014000.16.542.800.48.00 Video & Fiber electronic calibration, repairs to testing equipment $ 1,500 $ 1,500Total Ancillary Professional Services $ 1,500 $ 1,500Account Number Purpose 2013 2014000.16.543.300.41.00 Streets consultant services $ 600 $ 600000.16.543.300.41.02 Streets physicals and hearing tests 500 500000.16.543.300.42.00 Streets phone bills and Nextel cell phones 2500 2500000.16.543.300.43.00 Streets mileage, meals and lodging to attend mtgs, workshops, seminars 2000 2000000.16.543.300.44.00 Streets advertising for seasonal help and replacement staff 1500 1500000.16.543.300.45.94 Equipment replacement 191482 191482000.16.543.300.45.95 Equipment O & M 174005 174005000.16.543.300.46.00 Insurance allocations WCIA 35455 35455000.16.543.300.48.00 Streets maintenance of general use tools and equipment 500 500000.16.543.300.49.00 Streets licenses, tuition, clothing 5200 5200Total General Professional Services 413,742 413,742Total PW Street Maintenance Professional Services $ 1,280,707 $ 1,303,430Page 248