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Personnel Issues: Personnel <br />Regional Issues: Regional Transportation, Water, Sewer etc. <br />City Clerk Record Center: Rental for City Clerk Records Center <br />Tukwila Community Center Rental Setup/Breakdown/Damage: TCC <br />Cleaning Park Restrooms: Custodians clean 5 park restrooms <br />Council Chamber Setup: Council setup for court/meetings <br />Emergency Preparedness: Emergency Preparedness <br />Code Enforcement/Police Building Support: Boarding up private residences for code enforcement/Police <br />Staffing and Expenditure by Program — Street Maintenance <br />PROG RAMS <br />FTE <br />BUDGET <br />PERCENT <br />2019 <br />2020 <br />2019-20 <br />Utilities/Surface Water <br />0.00 <br />1,175,000 1,216,000 <br />3.5% <br />Road & Street Admin <br />0.30 <br />577,893 391,082 <br />(32.33%) <br />Traffic Control Devices <br />1.60 <br />293,981 302,539 <br />2.9% <br />Transportation <br />1.80 <br />241,954 247,946 <br />2.5% <br />Street Cleaning <br />1.60 <br />203,505 209,060 <br />2.7% <br />Tukwila Intl Blvd Bus Stop/Streetscape <br />1.70 <br />195,212 197,263 <br />1.1% <br />Tukwila Works <br />1.30 <br />149,422 153,939 <br />3.0% <br />Streetscapes/Median Landscaping <br />0.95 <br />132,437 136,752 <br />3.3% <br />Street Lighting <br />0.70 <br />104,944 107,388 <br />2.3% <br />Snow & Ice Control <br />0.60 <br />78,787 80,885 <br />2.7% <br />Video &Fiber <br />0.25 <br />61,184 62,072 <br />1.5% <br />Structures <br />0.5 <br />47,163 47,553 <br />0.8% <br />Sidewalks <br />0.5 <br />46,652 48,437 <br />3.8% <br />Streets Administration <br />0.30 <br />46,601 47,797 <br />2.6% <br />PROG RAM TOTALS <br />12.00 <br />3,354,733 3,248,711 <br />(3.16%) <br />*Priority Based Budgeting was implemented beginning with the 2019 - 2020 biennium budget. <br />Therefore, no historical data is available. <br />Program Descriptions — Street Maintenance <br />Utilities/Surface Water: Surface Water, Electricity, Gas <br />Road and Street Administration: Training, Insurance, Fleet replacement <br />Traffic Control Devices: Traffic Signals, Signage, & buttons <br />Transportation: Roadside Cleanup, asphalt & shoulder repairs <br />Street Cleaning: Sweeping, tree removal, etc. <br />7 <br />