2007 Adopted & 2008 Endorsed Budget

Download the 2007 Adopted and 2008 Endorsed Budget

Budget Title PageCreditsTable of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 373

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

Seattle Transportation, p. 395

Selected Financial Policies, p. 5

Seattle Public Utilities, p. 445

Budget Process, p. 7

ADMINISTRATION

Budget Overview, p. 11

Cable Television Franchise Subfund, p. 513

Summary Tables: Revenue, p. 21

Office of the City Auditor, p. 517

Summary Tables: Expenditures, p. 22

Seattle Office for Civil Rights, p. 521

General Subfund Revenue Overview, p. 25

Civil Service Commission, p. 525

ARTS, CULTURE & RECREATION

Employees' Retirement System, p. 529

Arts & Cultural Affairs, p. 49

Ethics and Elections Commission, p. 533

The Seattle Public Library, p. 65

Department of Executive Administration, 
p. 537

Department of Parks & Recreation, p. 83

Department of Finance, p. 545

Parks Levy Fund, p. 115

Finance General, p. 549

Seattle Center, p. 123

Fleets and Facilities Department, p. 557

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 579

Community Development Block Grant, 
p. 143

Department of Information Technology, 
p. 583

Educational & Developmental Services Levy, p. 155

Office of Intergovernmental Relations, 
p. 611

Human Services Department, p. 169

Legislative Department, p. 615

NEIGHBORHOODS & DEVELOPMENT

Office of the Mayor, p. 621

Office of Economic Development, p. 201

Personnel Department, p. 625

Office of Housing, p. 209

Personnel Compensation Trust Funds, 
p. 631

Neighborhood Matching Subfund, p. 221

Office of Policy and Management, p. 645

Department of Neighborhoods, p. 229

Office of Sustainability and Environment, 
p. 649

Department of Planning & Development, 
p. 243

FUNDS, SUBFUNDS & OTHER

PUBLIC SAFETY

General Subfund, p. 655

Criminal Justice Contracted Services, 
p. 287

Emergency Subfund, p. 661

Seattle Fire Department, p. 291

Judgment/Claims Subfund, p. 663

Fire Facilities Levy Fund, p. 311

Parking Garage Operations Fund, p. 669

Firemen's Pension, p. 313

Cumulative Reserve Subfund, p. 675

Law Department, p. 319

Debt Service, p. 687

Seattle Municipal Court, p. 325

APPENDIX

Seattle Police Department, p. 331

Position Modifications, p. 703

Police Relief and Pension, p. 363

Cost Allocation, p. 711

Public Safety Civil Service Commission, 
p. 369

Glossary, p. 723

Statistics, p. 727

Statements of Legislative Intent (SLIs), p. 731