2006 Proposed Budget

Download the 2006 Proposed Budget

Budget Title Page, Credits, Table of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 347

Reader's Guide and City Organizational Chart, p. 1

Seattle Public Utilities, p. 365

Selected Financial Policies, p. 5

Seattle Transportation, p. 427

Budget Process, p. 7

ADMINISTRATION

Budget Overview, p. 11

Cable Television Franchise Subfund, p. 449

Summary Tables: Revenue, p. 17

Office of the City Auditor, p. 453

Summary Tables: Expenditures, p. 18

Seattle Office for Civil Rights, p. 457

Summary Tables: Positions, p. 20

Civil Service Commission, p. 461

Children's Budget, p. 23

Employees' Retirement System, p. 465

General Subfund Revenue Overview, p. 25

Ethics and Elections Commission, p. 469

ARTS, CULTURE & RECREATION

Department of Executive Administration, p. 473

Arts & Cultural Affairs, p. 47

Department of Finance, p. 481

The Seattle Public Library, p. 61

Finance General, p. 485

Department of Parks & Recreation, p. 73

Fleets and Facilities Department, p. 491

Parks Levy Fund, p. 99

Office of Hearing Examiner, p. 509

Seattle Center, p. 107

Department of Information Technology, p. 513

HEALTH & HUMAN SERVICES

Office of Intergovernmental Relations, p. 533

Community Development Block Grant, p. 125

Legislative Department, p. 537

Educational & Developmental Services Levy, p. 139

Office of the Mayor, p. 543

Human Services Department, p. 161

Personnel Department, p. 547

NEIGHBORHOODS and DEVELOPMENT

Personnel Compensation Trust Funds, p. 553

Office of Economic Development, p. 189

Office of Policy and Management, p. 565

Office of Housing, p. 195

Office of Sustainability and Environment, p. 569

Neighborhood Matching Subfund, p. 207

FUNDS, SUBFUNDS and OTHER

Department of Neighborhoods, p. 213

General Fund Subfunds, p. 573

Department of Planning & Development, p. 227

Emergency Subfund, p. 579

PUBLIC SAFETY

Judgment/Claims Subfund, p. 581

Criminal Justice Contracted Services, p. 263

Municipal Civic Center Master Plan, p. 587

Seattle Fire Department, p. 267

Parking Garage Operations Fund, p. 589

Fire Facilities Levy Fund, p. 283

Cumulative Reserve Subfund, p. 595

Firemen's Pension, p. 285

Debt Appropriation, p. 603

Law Department, p. 291

POSITION LIST TABLE OF CONTENTS , p. 615

Seattle Municipal Court, p. 297

Position List, p. 617

Seattle Police Department, p. 303

COST ALLOCATION, p. 685

Police Relief and Pension, p. 337

APPENDIX

Public Safety CivilServiceCommission, p. 343

Glossary, p. 695

Statistics, p. 699