2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonProfessional ServicesProfessional services and contracts for Human Services include various contracts for the provision ofhealth, safety and welfare programs, among others.Mayor’s Office – Human ServicesAccount Number Purpose 2013 2014000.03.557.201.41.00 Information & Referral: Childcare Resources $ 5,000 $ 5,000000.03.557.201.41.00 Information & Referral: Crisis Clinic 2-1-1 1,500 1,500000.03.557.201.41.00 Information & Referral: Crisis Clinic 24-hr crisis line 2,620 2,620000.03.557.201.41.00 Information & Referral: Crisis Clinic Teen Link 1,500 1,500000.03.557.201.41.00 Other: SKCHS - Capacity Building Project 5,000 5,000000.03.557.201.41.00 Positive & Health Family Relationships: Institute for Family Dev./PACT 21,600 21,600000.03.557.201.41.00 Positive & Health Family Relationships: KC Sexual Assault Resource Ctr 8,305 8,305000.03.557.201.41.00 Positive & Health Family Relationships: RAYS School Based Youth Dev. 55,092 55,092000.03.557.201.41.00 Positive & Health Family Relationships: YWCA Children's DV Services 4,326 4,326000.03.557.201.41.00 Support for Self Sufficiency: King county Bar Foundation- Pro Bono Services 2,500 2,500000.03.557.201.41.00 Support for Self Sufficiency: Lutheran Community Services- Supportive Svcs 5,000 5,000000.03.557.201.41.00 Support for Self Sufficiency: Literacy Source - ESL 15,400 15,400000.03.557.201.41.00 Support for Self Sufficiency: ReWA - Family Support & case management 21,200 21,200000.03.557.201.41.00 Support for Self Sufficiency: Senior Services Meals on Wheels 7,079 7,079000.03.557.201.41.00 Support for Self Sufficiency: Senior Services Volunteer Transportation 2,048 2,048000.03.557.201.41.00 Support for Self Sufficiency: Somali Community Services Coalition 12,500 12,500000.03.557.201.41.00 Safety Net Urgent Basic Needs: Auburn Youth Resources 2,500 2,500000.03.557.201.41.00 Safety Net Urgent Basic Needs: CCS Emergency Financial Assistance 17,000 17,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Multi Service Center Emergency Assistance 45,000 45,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Sound Mental Health - Safe and Sound 3,000 3,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: DAWN Community Advocacy Program 4,000 4,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: YWCA Domestic Violence Advocate 5,000 5,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: DAWN Continuum Housing Services 7,000 7,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Dynamic Family Svcs/Children's Therapy 6,750 6,750000.03.557.201.41.00 Safety Net Urgent Basic Needs: Health Point Dental Care 4,550 4,550000.03.557.201.41.00 Safety Net Urgent Basic Needs: Health Point Medical Care 5,000 5,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Hospitality House 5,000 5,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Multi Service Center Emer/Trans Housing 4,000 4,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Pregnancy Aid 2,000 2,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Sound Mental Health 13,000 13,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Tukwila Pantry 24,370 24,370000.03.557.201.41.00 Safety Net Urgent Basic Needs: Emergency Feeding, Hunger Relief 2,000 2,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: Way Back Inn Transitional Housing 9,000 9,000000.03.557.201.41.00 Safety Net Urgent Basic Needs: YWCA Emergency Housing Program 4,000 4,000000.03.557.201.41.00 Community Schools Collaboration (formerly in Parks & Rec) 100,000 100,000000.03.557.201.41.00 Positive and Health Family Relations-RAYS 31,330 31,330000.03.557.201.41.00 Contingency Funding 18,300 18,300000.03.557.201.43.00 Parking for various meetings - regional and subregional 500 500000.03.557.201.49.00 Associations, registrations, professional development, translation, childcare 1,700 1,700000.03.557.201.49.01 Human Services Commission mtgs, food, program registrations, materials 500 500Total Professional Services $ 486,170 $ 486,170Page 83
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Sister Cities Comm. DIVISION: 513.201FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe Sister City Committee was created in 1984. By this date the first group of Tukwila citizens hadalready visited Japan and a resolution had been passed establishing formal affiliation with Ikawa. Therehave been many exchanges, generally occurring every two to three years.Budgeted funds are used in two ways: the first is to cover major expenses involved in hosting thedelegation on their visits to Tukwila and to purchase a City gift; the second is to pay for gifts andmiscellaneous expenses associated with the preparation of a group of Tukwila citizens (adults andstudents) to journey to Miyoshi (Ikawa).2011-2012 Accomplishments♦ Actively participated in City special events to fundraise and share information about the Sister Cityprogram.♦ Successfully hosted an incoming delegation from our Sister City in Miyoshi Japan in October 2011.♦ Successfully organized a delegation of students and chaperones on a visit to Miyoshi Japan inMarch/April 2012.2013 Program Goals♦ Develop a rotating display of Sister City gift items to showcase at City facilities and City specialevents.♦ Continue fundraising efforts to help support the Sister City program.♦ Host an incoming delegation from our Sister City (Miyoshi, Japan).2014 Program Goals♦ Continue fundraising efforts to help support the Sister City program.♦ Send an outgoing delegation of students and community members to our Sister City (Miyoshi,Japan).♦ Explore opportunities to expand the Sister City program to other countries represented in Tukwila.Page 84
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila