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, 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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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Sister Cities Comm. DIVISION: 513.201FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: <strong>City</strong> AdministratorDescriptionThe Sister <strong>City</strong> Committee was created in 1984. By this date <strong>the</strong> first group <strong>of</strong> <strong>Tukwila</strong> 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: <strong>the</strong> first is to cover major expenses involved in hosting <strong>the</strong>delegation on <strong>the</strong>ir visits to <strong>Tukwila</strong> and to purchase a <strong>City</strong> gift; <strong>the</strong> second is to pay for gifts andmiscellaneous expenses associated with <strong>the</strong> preparation <strong>of</strong> a group <strong>of</strong> <strong>Tukwila</strong> citizens (adults andstudents) to journey to Miyoshi (Ikawa).2011-2012 Accomplishments♦ Actively participated in <strong>City</strong> special events to fundraise and share information about <strong>the</strong> Sister <strong>City</strong>program.♦ Successfully hosted an incoming delegation from our Sister <strong>City</strong> in Miyoshi Japan in October 2011.♦ Successfully organized a delegation <strong>of</strong> students and chaperones on a visit to Miyoshi Japan inMarch/April 2012.2013 Program Goals♦ Develop a rotating display <strong>of</strong> Sister <strong>City</strong> gift items to showcase at <strong>City</strong> facilities and <strong>City</strong> specialevents.♦ Continue fundraising efforts to help support <strong>the</strong> Sister <strong>City</strong> program.♦ Host an incoming delegation from our Sister <strong>City</strong> (Miyoshi, Japan).2014 Program Goals♦ Continue fundraising efforts to help support <strong>the</strong> Sister <strong>City</strong> program.♦ Send an outgoing delegation <strong>of</strong> students and community members to our Sister <strong>City</strong> (Miyoshi,Japan).♦ Explore opportunities to expand <strong>the</strong> Sister <strong>City</strong> program to o<strong>the</strong>r countries represented in <strong>Tukwila</strong>.Page 84