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, WashingtonDEPARTMENT: Non-Departmental Expenses (20) DIVISION: 230/780FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: Peggy McCarthyPOSITION: Finance DirectorDescriptionThis department had been utilized to pay unemployment claims for General Fund employees, pay Citywideinsurance assessments and claims and judgments through 2012. These are now budgeted inFinance. General transfers to other funds are also recorded here.Expenditure & Revenue SummaryDepartment 202010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change20 Personnel Benefits $ - $ 30,000 $ 30,000 $ - $ - -100.00% 0.00%40 Prof Services - 543,700 523,000 - - -100.00% 0.00%50 Intergovt. Services & Taxes - 191,294 1,825,000 - - -100.00% 0.00%60 Capital Outlays 94,576 15,468 - - - 0.00% 0.00%00 Other 158,095 6,282,288 7,532,717 9,789,688 8,565,650 29.96% -12.50%EXPENDITURE TOTAL 252,671 7,062,750 9,910,717 9,789,688 8,565,650 -1.22% -12.50%REVENUEGeneral Fund 252,671 7,062,750 9,910,717 9,789,688 8,565,650 -1.22% -12.50%REVENUE TOTAL $ 252,671 $ 7,062,750 $ 9,910,717 $ 9,789,688 $ 8,565,650 -1.22% -12.50%Budget ChangesBudget changes for Department 20 include transfer of city-wide insurance, unemploymentcompensation, and claims and judgments to Finance and the building abatement budget to CommunityDevelopment Building division.Department 202012BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2013BudgetNon DiscretionaryDiscretionaryInitiativesRevenueBackedTransfers2014Budget20-Benefits $ 30,000 $ - $ - $ - $ - $ (30,000) $ - $ - $ - $ - $ - $ - $ -40-Prof Serv 523,000 140,000 - - - (663,000) - - - - - - -50-Intergov 1,825,000 (1,825,000) - - - - - - - - - - -Other 7,532,717 (2,869,570) - 5,225,000 - (98,460) 9,789,688 1,263,962 - (2,488,000) - - 8,565,650Total $ 9,910,717 $ (4,554,570) $ - $ 5,225,000 $ - $ (791,460) $ 9,789,688 $ 1,263,962 $ - $ (2,488,000) $ - $ - $ 8,565,650TRANSFERS OUT -- From the General Fund to the Following Funds:2013 2014103 Residential Street $ 100,000 $ 100,000104 Arterial Street 4,550,000 1,850,000105 Contingency 1,500,000 2,200,000109 Drug Seizure 75,000 75,0002** Debt Service 2,664,688 3,028,650301 Land & Park Acquisition - 212,000303 General Government Improvements 500,000 500,000411 Golf Course 400,000 600,000TOTAL $ 9,789,688 $ 8,565,650Page 251
2013–2014 Biennial Budget City of Tukwila, WashingtonThis page left intentionally blank.Page 252
- Page 202 and 203: 2013-2014 Biennial Budget City of T
- Page 204 and 205: 2013-2014 Biennial Budget City of T
- Page 206 and 207: 2013-2014 Biennial Budget City of T
- Page 208 and 209: 2013-2014 Biennial Budget City of T
- Page 210 and 211: 2013-2014 Biennial Budget City of T
- Page 212 and 213: 2013-2014 Biennial Budget City of T
- Page 214 and 215: 2013-2014 Biennial Budget City of T
- Page 216 and 217: 2013-2014 Biennial Budget City of T
- Page 218 and 219: 2013-2014 Biennial Budget City of T
- Page 220 and 221: 2013-2014 Biennial Budget City of T
- Page 222 and 223: 2013-2014 Biennial Budget City of T
- Page 224 and 225: 2013-2014 Biennial Budget City of T
- Page 226 and 227: 2013-2014 Biennial Budget City of T
- Page 228 and 229: 2013-2014 Biennial Budget City of T
- Page 230 and 231: 2013-2014 Biennial Budget City of T
- Page 232 and 233: 2013-2014 Biennial Budget City of T
- Page 234 and 235: 2013-2014 Biennial Budget City of T
- Page 236 and 237: 2013-2014 Biennial Budget City of T
- Page 238 and 239: 2013-2014 Biennial Budget City of T
- Page 240 and 241: 2013-2014 Biennial Budget City of T
- Page 242 and 243: 2013-2014 Biennial Budget City of T
- Page 244 and 245: 2013-2014 Biennial Budget City of T
- Page 246 and 247: 2013-2014 Biennial Budget City of T
- Page 248 and 249: 2013-2014 Biennial Budget City of T
- Page 250 and 251: 2013-2014 Biennial Budget City of T
- Page 254 and 255: 2013-2014 Biennial Budget City of T
- Page 256 and 257: 2013-2014 Biennial Budget City of T
- Page 258 and 259: 2013-2014 Biennial Budget City of T
- Page 260 and 261: 2013-2014 Biennial Budget City of T
- Page 262 and 263: 2013-2014 Biennial Budget City of T
- Page 264 and 265: 2013-2014 Biennial Budget City of T
- Page 266 and 267: 2013-2014 Biennial Budget City of T
- Page 268 and 269: 2013-2014 Biennial Budget City of T
- Page 270 and 271: 2013-2014 Biennial Budget City of T
- Page 272 and 273: 2013-2014 Biennial Budget City of T
- Page 274 and 275: 2013-2014 Biennial Budget City of T
- Page 276 and 277: 2013-2014 Biennial Budget City of T
- Page 278 and 279: 2013-2014 Biennial Budget City of T
- Page 280 and 281: 2013-2014 Biennial Budget City of T
- Page 282 and 283: 2013-2014 Biennial Budget City of T
- Page 284 and 285: 2013-2014 Biennial Budget City of T
- Page 286 and 287: 2013-2014 Biennial Budget City of T
- Page 288 and 289: 2013-2014 Biennial Budget City of T
- Page 290 and 291: 2013-2014 Biennial Budget City of T
- Page 292 and 293: 2013-2014 Biennial Budget City of T
- Page 294 and 295: 2013-2014 Biennial Budget City of T
- Page 296 and 297: 2013-2014 Biennial Budget City of T
- Page 298 and 299: 2013-2014 Biennial Budget City of T
- Page 300 and 301: 2013-2014 Biennial Budget City of T
2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonThis page left intentionally blank.Page 252