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Expenditure Detail - Supplies, Services, and Other
<br />Supplies includes office supplies and meals for meetings. Services include public defender costs,
<br />consulting, travel, memberships, among others; intergovernmental includes election and voter
<br />registration costs, among others.
<br />Mayor - Administration
<br />Account Number
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />000.03.512.500.31.00 Supplies - Office
<br />$ -
<br />$ 549
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />000.03.513.100.31.00 Supplies - Office
<br />14,196
<br />5,158
<br />8,801
<br />12,200
<br />10,000
<br />10,000
<br />000.03.513.100.31.43 Supplies - Meeting Meals
<br />3,649
<br />5,361
<br />4,710
<br />5,000
<br />5,000
<br />5,000
<br />Total Supplies
<br />17,845
<br />11,068
<br />13,510
<br />17,200
<br />15,000
<br />15,000
<br />000.03.512.500.41.00 Prof Svcs - Public Defender Costs
<br />462,135
<br />451,038
<br />426,702
<br />477,000
<br />453,000
<br />453,000
<br />000.03.513.100.41.01 Prof Svcs -POEL
<br />32,416
<br />13,058
<br />2,500
<br />-
<br />-
<br />-
<br />000.03.513.100.41.02 Prof Svcs -Strategic Plan, Washington DC
<br />consultants
<br />121,714
<br />157,152
<br />125,622
<br />180,000
<br />140,000
<br />140,000
<br />000.03.513.100.41.04 Prof Svcs -Scholarships
<br />13,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />000.03.513.100.41.05 Prof Sacs -Tukwila Pantry donations
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.03.513.100.42.00 Communication - Telecom chgs
<br />-
<br />413
<br />597
<br />-
<br />-
<br />-
<br />000.03.513.100.43.00 Travel - Travel for NLC, AWC conferences,
<br />SWKC Chamber events, etc.
<br />13,849
<br />13,836
<br />17,801
<br />20,000
<br />20,000
<br />20,000
<br />000.03.513.100.45.00 Rental - Operating Rentals and leases
<br />2,589
<br />3,048
<br />1,812
<br />2,600
<br />2,600
<br />2,600
<br />000.03.513.100.45.94 Rental -Equipment Replacement Fund
<br />2,662
<br />591
<br />591
<br />591
<br />1,827
<br />591
<br />000.03.513.100.45.95 Rental - Equipment Rental O&M
<br />17,836
<br />18,242
<br />22,735
<br />22,735
<br />22,246
<br />22,083
<br />000.03.513.100.48.00 R&M - Repairs for 1 copier and 2 printers
<br />1,668
<br />-
<br />3,250
<br />3,250
<br />3,250
<br />3,250
<br />000.03.513.100.49.00 Misc - Community recognition
<br />10,562
<br />819
<br />2,890
<br />5,500
<br />5,500
<br />5,500
<br />000.03.513.100.49.01 Misc - Memberships in various national,
<br />state, and local organizations and
<br />subscriptions
<br />61,268
<br />60,531
<br />64,350
<br />65,000
<br />65,000
<br />67,000
<br />000.03.513.100.49.03 Misc - Employee appreciation
<br />19,814
<br />26,196
<br />18,600
<br />15,000
<br />15,000
<br />15,000
<br />000.03.513.100.49.05 Misc - Registrations: AWC and NLC
<br />meetings, other meetings and training
<br />4,885
<br />4,693
<br />4,489
<br />4,500
<br />4,500
<br />4,500
<br />000.03.513.100.49.51 Misc - Carpool subsidies
<br />-
<br />100
<br />-
<br />-
<br />-
<br />-
<br />000.03.513.100.49.53 Misc - Leasehold Tax Contracts
<br />-
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />000.03.513.100.49.56 Misc - Green initiatives
<br />91,456
<br />102,573
<br />106,408
<br />91,000
<br />91,000
<br />91,000
<br />Total Services
<br />855,853
<br />862,290
<br />808,347
<br />897,176
<br />833,923
<br />854,524
<br />000.03.513.100.53.00 Taxes & Assmnts - Excise tax
<br />1
<br />1
<br />0
<br />-
<br />-
<br />-
<br />000.03.514.900.51.00 Intergvrmmntl Prof Svcs - Election costs
<br />33,109
<br />37,235
<br />32,032
<br />32,000
<br />32,000
<br />32,000
<br />000.03.511.800.51.00 Intergvrmmntl Prof Svcs - King County voter
<br />registration costs
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />000.03.573.900.51.00 Intergvrmmntl Prof Svcs - Liquor profits
<br />excise tax
<br />5,137
<br />5,190
<br />5,117
<br />5,000
<br />5,000
<br />5,000
<br />Total Intergovernmental
<br />38,247
<br />42,425
<br />37,150
<br />37,000
<br />37,000
<br />37,000
<br />000.03.594.130.64.00
<br />Capital - Machinery & Equipment
<br />-
<br />6,265
<br />-
<br />-
<br />-
<br />-
<br />Total Other
<br />-
<br />6,265
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies, Services and Other
<br />$ 911,944
<br />$ 922,048
<br />$ 859,007
<br />$ 951,376
<br />$ 885,923
<br />$ 906,524
<br />68
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