2013–2014 BIENNIAL BUDGET - the City of Tukwila

2013–2014 Biennial Budget City of Tukwila, WashingtonPOLICE: (A)1)2)3)4)5)6)7)8)9)FIRE:10)11)12)STREET:13)14)15)Public Works – Equipment Rental2013 2014Patrol Car 1720 $ 63,0002019 Patrol CarPatrol Car 1723 63,000 2018 Patrol CarPatrol Car, Crime Prev 1127 63,000 2024 Patrol Car, Crime PrevPatrol Car 1724 $ 63,000 2018 Patrol CarPatrol Car, Traffic 1103 63,000 2025 Patrol Car, TrafficMotorcycle 1072 35,000 2025 MotorcycleDetective Admin Sedan 1151 30,000 2024 Detective Admin SedanJail Transport Van 1221 160,000 2034 Jail Transport VanDARE Vehicle 1209 45,000 2024 DARE VehicleCommand Car, BC (B) 1281 86,000 2023 Command Car, BCPumper 1352 700,000 2038 PumperPumper New 700,000 2038 PumperSweeper 1464 220,000 2023 SweeperBucket Truck (B) 1278 160,000 2024 Bucket Truck¾-Ton Pickup 1256 28,000 2024 ¾-Ton PickupSEWER / SURFACE WATER:16)WATER:17)18)PARKS:19)GOLF:20)21)22)23)24)25)26)TV Van 1254 180,000 2033 TV Van¾-Ton Pickup 1287 30,000 2028 ¾-Ton PickupVariable Message Board 1426 15,300 2029 Variable Message Board¼-Ton Pickup 1255 19,500 2031 ¼-Ton PickupUtility Cart 1061 6,812 2023 Utility CartUtility Cart 1067 6,812 2023 Utility CartUtility, Gator 1069 5,000 2024 Utility, GatorMower, Greens 1656 34,782 2035 Mower, GreensMower, Greens Triplex 6604 34,081 2021 Mower, Greens TriplexMower, Trim 1633 27,000 2024 Mower, TrimCore Harvester 6003 7,000 2021 Core HarvesterBUILDING MAINTENANCE:27)28)Cargo Van 1249 22,000 2028 Cargo VanCargo Van 1248 22,000 2029 Cargo VanEQUIPMENT RENTAL:29)CURRENT UNITScheduled ReplacementsNEW & REPLACEMENT PURCHASES IN 2013-2014EstimatedUNITNo.PURCHASE YEARVehicle Diagnostic System 9600 5,300 2019 Vehicle Diagnostic SystemTotal by year $ 2,194,906 $ 699,681Grand Total $ 2,894,587ReplacementYearReplacementUnit(a)Positions were added to the Police Department later in the budget process for the Crime Prevention Reduction andChronic Nuisance initiatives. Funding is available to purchase police vehicles for these positions, but they have notbeen reflected in the 501 Fund’s New & Replacement Purchases.(b) Lines 10 and 14 were budgeted for replacement in 2012, but not purchased.Page 331