2009-2010 Proposed Budget

Download the 2009-2010 Proposed Budget

Budget Title Page, Credits, Table of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 343

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

Seattle Transportation, p. 365

Budget Overview, p. 5

Seattle Streetcar, p. 411

Summary Tables: Revenue, p. 11

Seattle Public Utilities, p. 417

Summary Tables: Expenditures, p. 12

ADMINISTRATION

General Subfund Revenue Overview, p. 15

Cable Television Franchise Subfund, p. 477

Selected Financial Policies, p. 41

Office of the City Auditor, p. 483

Budget Process, p. 43

Seattle Office for Civil Rights, p. 487

Civil Service Commission, p. 491

ARTS, CULTURE & RECREATION

Employees' Retirement System, p. 495

Arts & Cultural Affairs, p. 47

Ethics and Elections Commission, p. 499

The Seattle Public Library, p. 59

Department of Executive Administration, 
p. 503

Department of Parks & Recreation, p. 75

Department of Finance, p. 511

Seattle Center, p. 101

Finance General, p. 515

Fleets and Facilities Department, p. 523

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 539

Community Development Block Grant, 
p. 121

Department of Information Technology, 
p. 543

Educational & Developmental Services Levy, p. 131

Office of Intergovernmental Relations, 
p. 567

Human Services Department, p. 145

Legislative Department, p. 571

NEIGHBORHOODS & DEVELOPMENT

Office of the Mayor, p. 577

Office of Economic Development, p. 173

Personnel Department, p. 581

Office of Housing, p. 179

Personnel Compensation Trust Funds, 
p. 587

Neighborhood Matching Subfund, p. 189

Office of Policy and Management, p. 599

Department of Neighborhoods, p. 197

Office of Sustainability and Environment, 
p. 603

Pike Place Market Levy, p. 211

FUNDS, SUBFUNDS & OTHER

Department of Planning & Development, p. 217

General Subfund, p. 607

PUBLIC SAFETY

Fiscal Reserves, p. 613

Criminal Justice Contracted Services, 
p. 253

Judgment/Claims Subfund, p. 619

Seattle Fire Department, p. 257

Parking Garage Operations Fund, p. 625

Fire Facilities Levy Fund, p. 277

Cumulative Reserve Subfund, p. 631

Firemen's Pension, p. 281

Debt Service, p. 651

Law Department, p. 287

APPENDIX

Seattle Municipal Court, p. 293

Position Modifications, p. 669

Seattle Police Department, p. 305

Cost Allocation, p. 675

Police Relief and Pension, p. 333

Glossary, p. 687

Public Safety Civil Service Commission, 
p. 339

Statistics, p. 691