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2018 Year End Budget Amendment Detail
<br />2018 Increase (Decrease)
<br />Ref !Dept Spons! Explanation
<br />! Acct Desc ;
<br />Beg Fund I Expense ' Revenue ' End Fund
<br />I
<br />Balance ' i Balance
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<br />� I
<br />�� HI
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<br />GENERAL FUND
<br />FIRE DEPARTMENT
<br />Categ_ory_I - Existing_Service Levels or Plans
<br />-
<br />(69,041)
<br />_ _ _ _
<br />1 -1--[Firemen's Pension transfer to fund 611 (Firemen's
<br />1000.11.
<br />_ -
<br />69,041
<br />I I !Pension Fund) was budgeted in Dept. 20 but should
<br />1
<br />' 'have been budgeted in the Fire department.
<br />'
<br />Category 2 - Revenue Backed
<br />-
<br />40,000 40,000 -
<br />I f I Deployment for hurricane - reimbursed by FEMA
<br />1000.11. Jr
<br />40,000 , 40,000
<br />I I 'Fire Department Total
<br />-
<br />109,041 ; 40,000 1 (69,041);.
<br />MAYOR & CITY ATTORNEY
<br />Category 4 - Public Safety Plan
<br />j f -
<br />250,000 - -
<br />I I ( Legal costs associated with Public Safety Plan land
<br />1000.06.
<br />250,000
<br />I I ipurchaes
<br />I I 'Mayor & City Attorney Total
<br />250,000 (250,000)
<br />PARKS & RECREATION
<br />Category 1 - Existing Service Levels or Plans
<br />' -
<br />66,280 ' 66,280 -
<br />I !Still !Transferred one employee from Recreation (dept. 07)
<br />'000.07. �, _
<br />(98,736),
<br />I I Ito Parks (dept. 15)
<br />I
<br />I !Still !Transferred one employee from Recreation (dept. 07)
<br />'000.15.
<br />98,736
<br />'to Parks (dept. 15)
<br />I ''
<br />!
<br />Category 2 - Revenue Backed
<br />' Rec Still ' NRPA 10-Minute Walk Grant
<br />'000.07.
<br />3,600 , 3,600
<br />Rec rands � ni a ay Summer ea s rogram n ancemen
<br />3,000 3 000
<br />Rec Francis .King County Youth & Amateur Sports Grant
<br />000.07.
<br />Rec rEa-t-on ,Green Tukwila Grant
<br />,000.07.
<br />14,380
<br />Rec ,May Kin Count Best Starts for Kids Kaleidosco e Pla &
<br />000 07
<br />9,500 9,500
<br />I I 'Learn Grant
<br />I
<br />! Rec lGardne [King County Dept. of Community & Human Services
<br />it Grant
<br />1000.07.
<br />30,000 30,000
<br />Rec , May Catholic Coalition Grant
<br />000.07.
<br />800 ; 800
<br />f Parks & Recreation Total
<br />-
<br />66,280 , 66,280 ; -
<br />TECHNOLOGY & INNOVATION SERVICES
<br />Category 3 - Initiatives & Carry Forward from 2017
<br />!`
<br />23,000 - (23,000)
<br />Todd ,Telestaff for Fire. Approved at January 2, 2018 regular,000.12.
<br />23,000
<br />I 'meeting. I
<br />I I !Technology Services Total
<br />I 1
<br />23,000 - (23,000)
<br />TRANSFERS, REVENUE & OTHER
<br />Category 1 - Existing Service Levels or Plans
<br />-
<br />(69,041); - 69,041
<br />I - - -i - [Firemen's Pension transfer to fund 611 (Firemen's
<br />1000.20.
<br />(69,041)!
<br />I I IPension Fund) was budgeted in Dept. 20 but should
<br />1
<br />' have been budgeted in the Fire department.°
<br />I
<br />I
<br />_
<br />(273,000),- j 273,000
<br />I !Reduction in Police to offset legal costs associated
<br />1000.10,
<br />(273,000)i
<br />I I !with PSP and Telestaff
<br />'000.08.,000.13
<br />I 'Transfers, Revenue & Other Total
<br />I
<br />-
<br />(342,041), - 342,041
<br />Total General Fund 000
<br />-
<br />106,280 ; 106,280 ; -
<br />19
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