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, WashingtonExpenditure & Revenue SummaryMayor’s Office – Sister Cities Committee2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 272 $ 973 $ 425 $ 425 $ 425 0.00% 0.00%40 Prof Services 2,090 2,104 2,550 2,550 6,050 0.00% 137.25%EXPENDITURE TOTAL 2,362 3,076 2,975 2,975 6,475 0.00% 117.65%REVENUEGeneral Fund 2,362 3,076 2,975 2,975 6,475 0.00% 117.65%REVENUE TOTAL $ 2,362 $ 3,076 $ 2,975 $ 2,975 $ 6,475 0.00% 117.65%Budget ChangesBudget changes in the Sister Cities committee includes additional budget for a City representative toattend the Sister City delegation trip to Japan in 2014.2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked30-Supplies 425 - - - - - 425 - - - - - 42540-Prof. Serv. 2,550 - - - - - 2,550 - - 3,500 - - 6,050Total $ 2,975 $ - $ - $ - $ - $ - $ 2,975 $ - $ - $ 3,500 $ - $ - $ 6,475NonDiscretionaryDiscretionaryInitiativesTransfers2014BudgetProfessional ServicesMayor’s Office – Sister Cities CommitteeAccount Number Purpose 2013 2014000.03.513.204.41.00 Translation services, tour planning agency fees $ 500 $ 500000.03.513.204.43.00 Combined Sister Cities mtgs w/The Dalles, assigned staff travel to Miyoshi 1,550 5,050000.03.513.204.49.00 Registrations, prof. Trng, development fo brochures, post-visit memoir books 500 500Total Professional Services $ 2,550 $ 6,050Page 85
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Planning Comm. DIVISION: 558.600FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe Planning Commission consists of seven members. The mission of the Planning Commission is toconduct public hearings on and decide land use applications or forward recommendations to the CityCouncil. The Planning Commission also serves as the Board of Architectural Review, which reviews thedesign of commercial and multi-family developments. It also reviews and makes recommendationsregarding the Comprehensive Plan and Zoning Regulations.2011-2012 Accomplishments♦ Reviewed Housekeeping Zoning Code Amendments.♦ Reviewed Tukwila Urban Center Plan.♦ Conducted Design Review.2013 Program Goals♦ Review Community Image, Natural Environment, Transportation, Economic Development, CapitalFacilities, Housing Comp Plan Chapters.♦ Review Tree Ordinance and Landscape Standards update.♦ Conduct Design Review.2014 Program Goals♦ Review Tukwila South, TIB, Residential Neighborhoods, Annexation, Utilities, Roles andResponsibilities Comprehensive Plan Chapters.♦ Review Update of the Tukwila International Boulevard Plan.Page 86
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonExpenditure & Revenue SummaryMayor’s Office – Sister Cities Committee2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL <strong>BUDGET</strong> <strong>BUDGET</strong> <strong>BUDGET</strong> % change % change30 Supplies $ 272 $ 973 $ 425 $ 425 $ 425 0.00% 0.00%40 Pr<strong>of</strong> Services 2,090 2,104 2,550 2,550 6,050 0.00% 137.25%EXPENDITURE TOTAL 2,362 3,076 2,975 2,975 6,475 0.00% 117.65%REVENUEGeneral Fund 2,362 3,076 2,975 2,975 6,475 0.00% 117.65%REVENUE TOTAL $ 2,362 $ 3,076 $ 2,975 $ 2,975 $ 6,475 0.00% 117.65%Budget ChangesBudget changes in <strong>the</strong> Sister Cities committee includes additional budget for a <strong>City</strong> representative toattend <strong>the</strong> Sister <strong>City</strong> delegation trip to Japan in 2014.2012BudgetRevenueBackedNon DiscretionaryDiscretionaryInitiativesTransfers2013BudgetRevenueBacked30-Supplies 425 - - - - - 425 - - - - - 42540-Pr<strong>of</strong>. Serv. 2,550 - - - - - 2,550 - - 3,500 - - 6,050Total $ 2,975 $ - $ - $ - $ - $ - $ 2,975 $ - $ - $ 3,500 $ - $ - $ 6,475NonDiscretionaryDiscretionaryInitiativesTransfers2014BudgetPr<strong>of</strong>essional ServicesMayor’s Office – Sister Cities CommitteeAccount Number Purpose 2013 2014000.03.513.204.41.00 Translation services, tour planning agency fees $ 500 $ 500000.03.513.204.43.00 Combined Sister Cities mtgs w/The Dalles, assigned staff travel to Miyoshi 1,550 5,050000.03.513.204.49.00 Registrations, pr<strong>of</strong>. Trng, development fo brochures, post-visit memoir books 500 500Total Pr<strong>of</strong>essional Services $ 2,550 $ 6,050Page 85
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