2005 - 2006 Proposed Budget

2005-2006 Proposed Budget & 2005-2010 Proposed CIP availability

Title Page UTILITIES AND TRANSPORTATION
Credits
Seattle City Light, p. 395
Table of Contents
Seattle Transportation, p. 417
INTRODUCTION
Seattle Public Utilities, p. 439
Reader's Guide & City Organizational Chart ADMINISTRATION
Selected Financial Policies
Auditor, p. 511
Budget Process
Civil Rights, p. 515
Budget Overview
Civil Service, p. 519
Revenue Summary
Employee's Retirement, p. 523
Expenditure Summary
Ethics & Elections, p. 527
Position Summary
Executive Administration, 531
Children's Budget
Finance, p. 541
General Subfund Revenue Overview
Finance General, p. 545
ARTS, CULTURE & RECREATION
Fleets and Facilities, p. 549
Arts & Cultural Affairs, p. 45
Hearing Examiner, p. 571
Seattle Public Library, p. 59
Information Technology, p. 575
Parks & Recreation, p. 77
Intergovernmental Relations, p. 597
Seattle Center, p. 107
Legislative, p. 601
HEALTH AND HUMAN SERVICES
Mayor, p. 607
CDBG, p. 127
Personnel, p. 611
Education Levy, p. 139
Personnel Compensation Trust Funds, p. 619
Health, p. 167
Policy & Management, p. 631
Human Services, p. 187
Sustainability & Environment, p. 635
NEIGHBORHOODS AND DEVELOPMENT SUBFUNDS AND SPECIAL FUNDS
Economic Development, p. 221
General Fund Subfunds, p. 639
Housing, p. 229
Emergency Subfund, p. 644
Neighborhoods, p. 241
Judgment/Claims Subfund, p. 646
Neighborhood Matching Fund, p. 261
Municipal Civic Center Master Plan, p. 650
Planning & Development, p. 269
Parking Garage Operations Fund, p. 652
PUBLIC SAFETY
Cumulative Reserve Subfund, p. 654
Criminal Justice, p. 295
Debt Appropriation, p. 657
Fire, p. 299
POSITION LIST
Fire Facilities, p. 327
Position List Table of Contents, p. 669
Firemen's Pension, p. 329
Position List, p. 671
Law, p. 335
COST ALLOCATION
Municipal Court, p. 341
APPENDIX
Police, p. 347
Glossary
Police Pension, p. 385
Statistics
Public Safety Civil Service, p. 391