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: PoliceDIVISION: N/AFUND: Drug Seizure Fund FUND NUMBER: 109RESPONSIBLE MANAGER: Mike VillaPOSITION: Chief of PoliceDescriptionThe Drug Seizure Fund was established to account for the yearly accumulation of drug seizure revenuesand related expenditures.Expenditure & Revenue SummaryPolice – Drug Seizure Fund 1092010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 5,806 $ 3,111 $ 3,000 $ 3,000 $ 3,000 0.00% 0.00%40 Prof Services 2,108 603 22,000 22,000 22,000 0.00% 0.00%50 Intergovt. Services & Taxes - - - 30,000 30,000 0.00% 0.00%60 Capital Outlays 59,570 236,024 53,000 - - -100.00% 0.00%EXPENDITURE TOTAL 67,484 239,738 78,000 55,000 55,000 -29.49% 0.00%REVENUETransfers In-General Fund - 75,000 75,000 75,000 75,000 0.00% 0.00%Confiscated/Forfeited Property 160,027 78,120 20,000 20,000 20,000 0.00% 0.00%Miscellaneous Revenue 2,373 305 1,000 1,000 1,000 0.00% 0.00%REVENUE TOTAL $ 162,400 $ 153,425 $ 96,000 $ 96,000 $ 96,000 0.00% 0.00%FUND BALANCEChange in Fund Balance * 94,916 (86,313) 18,000 41,000 41,000 127.78% 0.00%Beginning Fund Balance 221,108 316,024 112,000 280,000 321,000 150.00% 14.64%Ending Fund Balance 316,024 229,711 130,000 321,000 362,000 146.92% 12.77%* Change in fund balance equals revenues over/(under) expendituresBudget ChangesThe only budget change for the Drug Seizure Fund is increased budget for intergovernmental service tohelp fund a gang outreach worker via a joint funding program between the Valley Cities MayorsCoalition.Police – Drug Seizure Fund 1092012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked30-Supplies 3,000 - - - - - 3,000 - - - - - 3,00040-Prof Serv 22,000 - - - - - 22,000 - - - - - 22,00050-Intergov - - - 30,000 - - 30,000 - - - - - 30,00060-Capital 53,000 (53,000) - - - - - - - - - - -Total $ 78,000 $ (53,000) $ - $ 30,000 $ - $ - $ 55,000 $ - $ - $ - $ - $ - $ 55,000Non DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 271
2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesPolice – Drug Seizure Fund 109Account Number Purpose 2013 2014109.00.521.250.41.00 Professional Services $ 10,000 $ 10,000109.00.521.250.45.00 Operating Rentals & Leases 10,000 10,000109.00.521.250.49.00 Miscellaneous 2,000 2,000Total Professional Services $ 22,000 $ 22,000Page 272
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonDEPARTMENT: PoliceDIVISION: N/AFUND: Drug Seizure Fund FUND NUMBER: 109RESPONSIBLE MANAGER: Mike VillaPOSITION: Chief <strong>of</strong> PoliceDescriptionThe Drug Seizure Fund was established to account for <strong>the</strong> yearly accumulation <strong>of</strong> drug seizure revenuesand related expenditures.Expenditure & Revenue SummaryPolice – Drug Seizure Fund 1092010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change30 Supplies $ 5,806 $ 3,111 $ 3,000 $ 3,000 $ 3,000 0.00% 0.00%40 Pr<strong>of</strong> Services 2,108 603 22,000 22,000 22,000 0.00% 0.00%50 Intergovt. Services & Taxes - - - 30,000 30,000 0.00% 0.00%60 Capital Outlays 59,570 236,024 53,000 - - -100.00% 0.00%EXPENDITURE TOTAL 67,484 239,738 78,000 55,000 55,000 -29.49% 0.00%REVENUETransfers In-General Fund - 75,000 75,000 75,000 75,000 0.00% 0.00%Confiscated/Forfeited Property 160,027 78,120 20,000 20,000 20,000 0.00% 0.00%Miscellaneous Revenue 2,373 305 1,000 1,000 1,000 0.00% 0.00%REVENUE TOTAL $ 162,400 $ 153,425 $ 96,000 $ 96,000 $ 96,000 0.00% 0.00%FUND BALANCEChange in Fund Balance * 94,916 (86,313) 18,000 41,000 41,000 127.78% 0.00%Beginning Fund Balance 221,108 316,024 112,000 280,000 321,000 150.00% 14.64%Ending Fund Balance 316,024 229,711 130,000 321,000 362,000 146.92% 12.77%* Change in fund balance equals revenues over/(under) expendituresBudget ChangesThe only budget change for <strong>the</strong> Drug Seizure Fund is increased budget for intergovernmental service tohelp fund a gang outreach worker via a joint funding program between <strong>the</strong> Valley Cities MayorsCoalition.Police – Drug Seizure Fund 1092012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked30-Supplies 3,000 - - - - - 3,000 - - - - - 3,00040-Pr<strong>of</strong> Serv 22,000 - - - - - 22,000 - - - - - 22,00050-Intergov - - - 30,000 - - 30,000 - - - - - 30,00060-Capital 53,000 (53,000) - - - - - - - - - - -Total $ 78,000 $ (53,000) $ - $ 30,000 $ - $ - $ 55,000 $ - $ - $ - $ - $ - $ 55,000Non DiscretionaryDiscretionaryInitiativesTransfers2014BudgetPage 271
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