2010 Proposed Budget

Download the 2010 Proposed Budget

Budget Title Page, Credits, Table of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 363

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

Seattle Transportation, p. 389

Budget Overview, p. 5

Seattle Streetcar, p. 439

American Recovery & Reinvestment Act of 2009, p. 13

Seattle Public Utilities, p. 445

Summary Tables: Resources, p. 15

ADMINISTRATION

Summary Tables: Expenditures, p. 16

Cable Television Franchise Subfund, p. 513

General Subfund Revenue Overview, p. 19

Office of the City Auditor, p. 519

Selected Financial Policies, p. 45

Seattle Office for Civil Rights, p. 523

Budget Process, p. 47

Civil Service Commission, p. 527

ARTS, CULTURE & RECREATION

Employees' Retirement System, p. 531

2008 Parks Levy, p. 51

Ethics and Elections Commission, p. 535

Office of Arts & Cultural Affairs, p. 55

Department of Executive Administration, p. 539

The Seattle Public Library, p. 69

Department of Finance, p. 549

Department of Parks & Recreation, p. 85

Finance General, p. 553

Seattle Center, p. 115

Fleets and Facilities Department, p. 559

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 577

Community Development Block Grant, 
p. 137

Department of Information Technology, p. 581

Educational & Developmental Services Levy, p. 145

Office of Intergovernmental Relations, p. 605

Human Services Department, p. 159

Legislative Department, p. 609

NEIGHBORHOODS & DEVELOPMENT

Office of the Mayor, p. 617

Office of Economic Development, p. 187

Personnel Department, p. 621

Office of Housing, p. 195

Personnel Compensation Trust Funds, p. 627

Neighborhood Matching Subfund, p. 207

Office of Policy and Management, p. 643

Department of Neighborhoods, p. 215

Office of Sustainability and Environment, p. 647

Pike Place Market Levy, p. 231

FUNDS, SUBFUNDS & OTHER

Department of Planning & Development, p. 237

General Subfund, p. 651

PUBLIC SAFETY

Fiscal Reserves, p. 657

Criminal Justice Contracted Services, 
p. 273

Judgment/Claims Subfund, p. 665

Seattle Fire Department, p. 277

Parking Garage Operations Fund, p. 671

Fire Facilities Levy Fund, p. 301

Cumulative Reserve Subfund, p. 677

Firemen's Pension, p. 305

Debt Service, p. 699

Law Department, p. 311

APPENDIX

Seattle Municipal Court, p. 317

Position Modifications, p. 721

Municipal Jail, p. 323

Cost Allocation, p. 729

Seattle Police Department, p. 329

Glossary, p. 739

Police Relief and Pension, p. 353

Statistics, p. 743

Public Safety Civil Service Commission,
p. 359