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 – Arts Commission2010 2011 2012 2013 2014 2012-13 2013-14Object Description ACTUAL ACTUAL BUDGET BUDGET BUDGET % change % change30 Supplies $ 1,134 $ 651 $ 9,035 $ 9,035 $ 9,035 0.00% 0.00%40 Prof Services 20,277 12,259 16,965 16,965 16,965 0.00% 0.00%EXPENDITURE TOTAL 21,411 12,910 26,000 26,000 26,000 0.00% 0.00%REVENUEGeneral Fund 21,411 12,910 26,000 26,000 26,000 0.00% 0.00%REVENUE TOTAL $ 21,411 $ 12,910 $ 26,000 $ 26,000 $ 26,000 0.00% 0.00%Budget ChangesThere are no budget changes in Arts Commission.Professional ServicesProfessional services and contracts for the Arts Commission include various programs in support of thearts and culture within the Tukwila community.Mayor’s Office – Arts CommissionAccount Number Purpose 2013 2014000.03.573.900.41.01 Rainier Symphony $ 7,000 $ 7,000000.03.573.900.41.03 King County Cultural Education Grant for sustained support activities 5,000 5,000000.03.573.900.44.00 Advertising for Recycled Art Show and Rotating Art Exhibit 450 450000.03.573.900.45.00 Equipment rentals for art shows (Tukwila Days and Recycled Art Show) 500 500000.03.573.900.48.00 Repairs and maintenance of artwork 2,500 2,500000.03.573.900.49.00 Memberships, training and workshops 1,515 1,515Total Professional Services $ 16,965 $ 16,965Page 91
2013–2014 Biennial Budget City of Tukwila, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Parks Commission DIVISION: 576.800FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: City AdministratorDescriptionThe Parks Commission’s foremost responsibility is to advise the Administration and Council aboutrecreation services and park-related issues, such as land acquisition, development, expansion andoperation.The Parks Commission typically reviews proposed fees and charges and hosts meetings for neighbors ofproposed parks.2011-2012 Accomplishments♦ Sponsored Autumn Harvest Festival.♦ Supported Tobacco-Free Parks.♦ Confirmed the importance of the Foster Golf Course as an asset to the community.♦ Supported acquisition of property at Duwamish Hill Preserve.♦ Supported the Holiday Giving Program.♦ Participated in the Tukwila Tree and Environment Committee.2013 - 2014 Program Goals♦ Review and assist administration on all 2013-2014 CIP projects.♦ Attend Board & Commission workshops sponsored by the Washington Recreation and ParksAssociation.♦ Assist with the Parks, Recreation, and Open Space Plan.♦ Collaborate with Department to develop and implement a “Clean Parks” initiative.♦ Collaborate with Department and Arts Commission in designing a Parks/Facilities and ArtsGuide.Page 92
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2013–2014 Biennial Budget <strong>City</strong> <strong>of</strong> <strong>Tukwila</strong>, WashingtonGoals & AccomplishmentsDEPARTMENT: Mayor (03) – Parks Commission DIVISION: 576.800FUND: General FUND NUMBER: 000RESPONSIBLE MANAGER: David ClinePOSITION: <strong>City</strong> AdministratorDescriptionThe Parks Commission’s foremost responsibility is to advise <strong>the</strong> Administration and Council aboutrecreation services and park-related issues, such as land acquisition, development, expansion andoperation.The Parks Commission typically reviews proposed fees and charges and hosts meetings for neighbors <strong>of</strong>proposed parks.2011-2012 Accomplishments♦ Sponsored Autumn Harvest Festival.♦ Supported Tobacco-Free Parks.♦ Confirmed <strong>the</strong> importance <strong>of</strong> <strong>the</strong> Foster Golf Course as an asset to <strong>the</strong> community.♦ Supported acquisition <strong>of</strong> property at Duwamish Hill Preserve.♦ Supported <strong>the</strong> Holiday Giving Program.♦ Participated in <strong>the</strong> <strong>Tukwila</strong> Tree and Environment Committee.2013 - 2014 Program Goals♦ Review and assist administration on all 2013-2014 CIP projects.♦ Attend Board & Commission workshops sponsored by <strong>the</strong> Washington Recreation and ParksAssociation.♦ Assist with <strong>the</strong> Parks, Recreation, and Open Space Plan.♦ Collaborate with Department to develop and implement a “Clean Parks” initiative.♦ Collaborate with Department and Arts Commission in designing a Parks/Facilities and ArtsGuide.Page 92
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