2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013–2014 Biennial Budget City of Tukwila, WashingtonExpenditure & Revenue SummaryMayor’s Office – Planning Commission2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 129 $ 133 $ 2,250 $ 2,250 $ 2,250 0.00% 0.00%40 Prof Services - 702 1,500 1,500 1,500 0.00% 0.00%EXPENDITURE TOTAL 129 835 3,750 3,750 3,750 0.00% 0.00%REVENUEGeneral Fund 129 835 3,750 3,750 3,750 0.00% 0.00%REVENUE TOTAL $ 129 $ 835 $ 3,750 $ 3,750 $ 3,750 0.00% 0.00%Budget ChangesThere are no budget changes in Planning Commission.Professional ServicesProfessional services and contracts for the Planning Commission include travel expenses andmemberships.Mayor’s Office – Planning CommissionAccount Number Purpose 2013 2014000.03.558.600.43.00 Meals, mileage, parking for State APA conference, training, meetings $ 500 $ 500000.03.558.600.49.00 APA memberships for 7 commissioners, plus miscellaneous expenses 1,000 1,000Total Professional Services $ 1,500 $ 1,500Page 87
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Equity & Diversity Comm. DIVISION: 513.203FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe City of Tukwila, in partnership with the Tukwila School District, will identify and implementstrategies to involve more families and children of color and other diverse populations in school andcommunity activities. These strategies include:− promote education and understanding that accepts, appreciates and celebrates diversity, andstrives to eliminate prejudice and discrimination in the Tukwila community;− provide information, communication, and forums for better understanding and acceptance ofethnic and cultural differences; and− bring together all citizens for the purpose of making them feel welcome and part of thecommunity.The Commission is made up of nine members appointed by the Mayor and confirmed by the Council.2011-2012 Accomplishments♦ Supported the City’s Cultural Awareness Event by hosting a booth and providing contactinformation magnets (English, Spanish, Somali, Napali) for residents and visitors.♦ Provided support to the Tukwila Police Explorers group in the form of a grant, which provided aneducational/training opportunity to a group of Explorers from broad ethnic backgrounds.♦ Provided financial support to One America’s Washington New Americans Program, and theWashington State Chapter of the American Immigration Lawyers Association Citizenship DayEvent to assist in helping refugee families apply for US Citizenship.2013 -2014 Program Goals♦ Support the City’s efforts to continue outreach efforts into our ethnically diverse populationsthrough attendance at community and regional forums/meetings, etc.♦ Promote educational and cultural programs that showcase and celebrate the rich cultural andethnic diversity of the Tukwila community.♦ Proactively foster/develop partnerships among entities and groups that are working to promote amore equitable Tukwila for all members of our community.Page 88
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2013â2014 BIENNIAL BUDGET - the City of Tukwila

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2013â2014 BIENNIAL BUDGET - the City of Tukwila