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2021 - 2022 Biennial Budget
<br />City of TukWila, Washington
<br />GL Account Code Account Description
<br />Actual
<br />2018
<br />2019
<br />Projected
<br />2020
<br />2020
<br />Budget
<br />2621
<br />2022
<br />,
<br />,
<br />,
<br />,.
<br />•
<br />..,
<br />•
<br />411.00.576.680.31.00 OFFICE & OPERATING SUPPLIES
<br />8,660
<br />7,514
<br />8,000
<br />2,000
<br />2,000
<br />2,000
<br />411.00.576.680.31.02 GROUNDS MAINTENANCE
<br />15,437
<br />28,852
<br />30,000
<br />i 30,000
<br />15,000
<br />15,000
<br />41100576680.31.03 IRRIGATION
<br />14,066
<br />7,845
<br />10,000
<br />7,000
<br />7,000
<br />7,000
<br />411.00.576.680.31.04 FERTILIZERS & MISC. CHEMICALS
<br />44,114
<br />42,647
<br />50,000
<br />37,000
<br />50,000
<br />50,000
<br />411.00.576.680.31.05 FLEET SUPPLIES
<br />11,596
<br />1,471
<br />5,000
<br />3,000
<br />3,000
<br />3,000
<br />411.00.576.680.34.00 FUEL-
<br />-
<br />10,000
<br />-
<br />9,000
<br />9,000
<br />411.00.576.680.35.00 SMALL TOOLS & MINOR EQUIPMENT
<br />473
<br />10,133
<br />3,777
<br />4,000
<br />4,000
<br />4,000
<br />411.00.576.660.35.01 SMALL TOOLS & MINOR EQUIPMENT-FLE
<br />12,111
<br />19,410
<br />10,000
<br />8,000
<br />8,000
<br />8,000
<br />411.00.576,680,41.00 PROFESSIONAL SERVICES
<br />3,266
<br />7,819
<br />3,000
<br />2,000
<br />2,000
<br />2,000
<br />411.00.576.680.41,01 PROFESSIONAL SERV10ES-FLEET
<br />3,283
<br />1,502
<br />2,200
<br />-
<br />-
<br />411.00.576.680.42.00 COMMUNICATION
<br />3,382
<br />4,188
<br />3,000
<br />1,600
<br />1,600
<br />1,600
<br />411.00.576.680.43.00 TRAVEL
<br />-
<br />-
<br />-
<br />300
<br />300
<br />300
<br />411.00.576,680,45,00 OPERATING RENTALS AND LEASES
<br />842
<br />1,352
<br />1,000
<br />2,500
<br />2,500
<br />2,500
<br />411.00.576.680.45.94 EQUIPMENT RENTAL - REPLACEMENT
<br />78,129
<br />55,000
<br />164,200
<br />56,050
<br />-
<br />-
<br />411.00.576.680.45.95 EQUIPMENT RENTAL - 0 & M
<br />29,176
<br />21,816
<br />-
<br />61,257
<br />-
<br />-
<br />411.00.576,680.46.01 INSURANCE-LIA8ILITY
<br />22,564
<br />21,516
<br />22,621
<br />23,000
<br />18,069
<br />19,876
<br />411.00.576.680.47.09 FOSTER GOLF MAINTENANCE BLDG
<br />3,799
<br />3,940
<br />3,800
<br />4,000
<br />4,000
<br />4,000
<br />411.00.576.680.47.21 PUBLIC UTILITY SERVICES -ELECTRICITY
<br />9,676
<br />8,024
<br />9,000
<br />10,000
<br />10,000
<br />10,000
<br />411.00,576.680.47.22 PUBLIC UTILITY SERVICES -GAS
<br />751
<br />643
<br />500
<br />700
<br />700
<br />700
<br />411.00.576.680.47.25 PUBLIC UTILITY SERVICES-WATERJSEW
<br />4,107
<br />4,708
<br />5,500
<br />3,000
<br />3,000
<br />3,000
<br />411.00.576.680.47.26 PUBLIC UTILMES-SURFACE WATER
<br />35,631
<br />37,413
<br />38,535
<br />35,000
<br />35,000
<br />35,000
<br />411.00.576.680,48.00 REPAIRS AND MAINTENANCE
<br />28,769
<br />25,522
<br />8,165
<br />5,000
<br />5,000
<br />5,000
<br />411.00.576.680.48.03 IRRIGATION
<br />6,381
<br />668
<br />-
<br />-
<br />-
<br />-
<br />411.00.576.680.48.04 VEHICLE REPAIR
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />61,800
<br />411.00,576.680.49.00 MISCELLANEOUS
<br />4,655
<br />2,450
<br />53,000
<br />2,000
<br />2,000
<br />2,000
<br />411.00.576.681.11.00 SALARIES
<br />248,941
<br />312,305
<br />214,657
<br />230,103
<br />242,225
<br />249,837
<br />411.00.576.681.12.00 EXTRA LABOR
<br />37,099
<br />45,302
<br />18,685
<br />30,000
<br />30,000
<br />30,000
<br />411.00.576.681.13.00 OVERTIME
<br />1,309
<br />1,396
<br />3,000
<br />500
<br />505
<br />505
<br />411,00,576,681,21.00 FICA
<br />20,740
<br />22,185
<br />17,400
<br />19,680
<br />20,864
<br />21,446
<br />411.00.576.681.23.00 PERS
<br />33,439
<br />34,991
<br />27,574
<br />29,275
<br />31,664
<br />28,599
<br />411,00.576,681,24.00 INDUSTRIAL INSURANCE
<br />6,481
<br />6,626
<br />5,493
<br />5,125
<br />6,067
<br />6,067
<br />411,00.576.681.24.50 PAID FAMILY & MEDICAL LEAVE PREMIL
<br />15
<br />437
<br />400
<br />-
<br />403
<br />414
<br />411.00.576.681.25.00 MEDICAL,DENTAL,LIFE,OP11CAL
<br />2,219
<br />2,423
<br />2,200
<br />2,104
<br />2,320
<br />2,506
<br />411.00.576.681 25.97 SELF-INSURED MEDICAL & DENTAL
<br />54,882
<br />55,341
<br />51,000
<br />61,529
<br />56,937
<br />61,492
<br />411.00.576.681.26.00 UNEMPLOYMENT COMPENSATION
<br />-
<br />-
<br />-
<br />500
<br />500
<br />500
<br />411.00.576.681.31.00 OFFICE & OPERATING SUPPLIES
<br />7,646
<br />11,272
<br />10,500
<br />6,000
<br />6,000
<br />6,000
<br />411.00.576.681.31.02 RENTAL SUPPLIES
<br />178-
<br />2,571
<br />500
<br />500
<br />500
<br />411,00.576.681,31.04 REPAIR SUPPLIES
<br />89
<br />136
<br />-
<br />1,500
<br />500
<br />500
<br />411.00.576.681.34.00 FUEL-
<br />-
<br />8,000
<br />-
<br />7,000
<br />7,000
<br />411.00.576.681.34.01 PRO SHOP SUPPLIES (RESALE)
<br />79,007
<br />81,385
<br />66,000
<br />60,000
<br />50,000
<br />50,000
<br />411,00,576,681,34.02 PRO SHOP CONCESSIONS
<br />9,313
<br />10,502
<br />5,000
<br />8,000
<br />8,000
<br />8,000
<br />411.00.576.681.34.03 PRO SHOP CUSTOM ORDER SALES
<br />21,696
<br />25,357
<br />10,000
<br />15,000
<br />15,000
<br />15,000
<br />411.00.576.681.35.00 SMALL TOOLS & MINOR EQUIPMENT
<br />60
<br />49,980
<br />-
<br />-
<br />80,000
<br />40,000
<br />411.00.576.681.41.00 PROFESSIONAL SERVICES
<br />1,354
<br />1,695
<br />1,380
<br />4,000
<br />2,000
<br />2,000
<br />411.00.576.681.42.00 COMMUNICATION
<br />3,606
<br />4,342
<br />4,968
<br />4,000
<br />4,000
<br />4,000
<br />411.00.576.681.43.00 TRAVEL
<br />286
<br />1,908
<br />407
<br />200
<br />200
<br />200
<br />411.00.576.681.44.00 ADVERTISING
<br />3,937
<br />6,399
<br />8,500
<br />5,000
<br />5,000
<br />5,000
<br />411.00,576,681,45.00 OPERATING RENTALS & LEASES
<br />37,369
<br />47,468
<br />33,000
<br />35,000
<br />35,000
<br />35,000
<br />411,00.576.681.47.00 PUBLIC UTILM( SERVICES
<br />(33,865)
<br />(34,542)
<br />(30,000)!
<br />(28,000)
<br />(28,000)
<br />(28,000)
<br />411.00.576.681.47.21 PUBLIC UTILITY SERVICES-ELECTRIC1TY
<br />41,744
<br />43,877
<br />45,000
<br />44,000
<br />44,000
<br />44,000
<br />411.00,576.681.47.22 PUBLIC UTILFTY SERVICES -GAS
<br />2,634
<br />3,713
<br />2,600
<br />3,000
<br />3,000
<br />3,000
<br />411,00,576.681,48,00 REPAIRS AND MAINTENANCE
<br />9,726
<br />21,133
<br />32,000
<br />15,000
<br />15,000
<br />15,000
<br />411.00.576.681.49.00 MISCELLANEOUS
<br />10,866
<br />12,512
<br />8,000
<br />8,500
<br />8,500
<br />8,500
<br />411.00.576.681.49.01 PRINTING-
<br />2,038
<br />-
<br />-
<br />-
<br />-
<br />411,00.576,681.49.08 CREDIT CARD FEES
<br />38,531
<br />37,775
<br />45,000
<br />25,000
<br />25,000
<br />25,000
<br />411.00.576.681.49.53 MISCELLANEOUS
<br />2,510
<br />3,000
<br />6,000
<br />3,000
<br />3,000
<br />411.00.576.681,53.00 EXT TAXES & OPERATING ASSMNTS
<br />6,415
<br />4,572-
<br />-
<br />-
<br />-
<br />411.00.576.681.54,00 INTERFUND TAXES & OPER ASSMNTS
<br />63,839
<br />-
<br />-
<br />-
<br />-
<br />-
<br />411.00.594.760.63.05 TEES & GREENS-
<br />-
<br />-
<br />50,000
<br />50,000
<br />50,000
<br />411.00.594.760.64.00 MACHINERY AND EQUIPMENT-
<br />-
<br />30,758
<br />-
<br />-
<br />411.00,597,190.00.00 TRANSFERS -OUT
<br />184,517
<br />189,683
<br />1196,512
<br />196,512
<br />206,798
<br />208,866
<br />411.01.597.301.00.00 TRANSFERS OUT - FUND 301
<br />500
<br />500
<br />500
<br />500
<br />500
<br />500
<br />Totals
<br />1,838,873
<br />1,907,468
<br />1,889,922
<br />1,789,429
<br />1,843,879
<br />1,844,993
<br />314
<br />8
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