2011-2012 Proposed Budget

Download the 2011-2012 Proposed Budget

Budget Title Page, Credits, Table of Contents UTILITIES AND TRANSPORTATION
  Seattle City Light, p. VI-1
INTRODUCTION Seattle Transportation, p. VI-27
Reader’s Guide & City Organizational Chart,  p. I-1 Seattle Streetcar, p. VI-81
Budget Overview, p. I-5 Seattle Public Utilities, p. VI-87
Summary Tables, p. I-27  
General Subfund Revenue Overview, p. I-31 ADMINISTRATION
Selected Financial Policies, p. I-57 Cable Television Franchise Subfund, p. VII-1
Budget Process, p. I-59 Office of the City Auditor, p. VII-7
  City Budget Office, p. VII-11
ARTS, CULTURE & RECREATION Seattle Office for Civil Rights, p. VII-15
2008 Parks Levy, p. II-1 Civil Service Commission, p. VII-21
Office of Arts and Cultural Affairs, p. II-7 Employees’ Retirement System, p. VII-25
The Seattle Public Library, p. II-21 Ethics and Elections Commission, p. VII-29
Department of Parks and Recreation, p. II-41 Department of Executive Administration, p. VII-33
Seattle Center, p. II-75 Department of Finance and Administrative Services, p. VII-41
  Finance General, p. VII-81
HEALTH & HUMAN SERVICES Fleets and Facilities Department, p. VII-87
Educational & Developmental Services Levy, p. III-1 Office of Hearing Examiner, p. VII-99
Human Services Department, p. III-17 Department of Information Technology, p. VII-103
  Office of Intergovernmental Relations, p. VII-133
NEIGHBORHOODS & DEVELOPMENT Legislative Department, p. VII-137
Office of Economic Development, p. IV-1 Office of the Mayor, p. VII-145
Office of Housing, p.IV -13      Personnel Department, p. VII-149
Neighborhood Matching Subfund, p. IV-29 Personnel Compensation Trust Funds, p. VII-161
Department of Neighborhoods, p. IV-37 Office of Sustainability and Environment, p. VII-177
Pike Place Market Levy, p. IV-55  
Department of Planning and Development, p. IV-63 FUNDS, SUBFUNDS & OTHER
  General Subfund, p. VIII-1
PUBLIC SAFETY Fiscal Reserves, p. VIII-7
Criminal Justice Contracted Services, p. V-1 Judgment/Claims Subfund, p. VIII-15
Seattle Fire Department, p.V-7 Parking Garage Operations Fund, p. VIII-21
Fire Facilities Levy Fund, p. V-33 Cumulative Reserve Subfund, p. VIII-27
Firefighters Pension, p. V-37 Debt Service, p. VIII-49
Law Department, p. V-43  
Seattle Municipal Court, p. V-51 APPENDIX
Municipal Jail, p.V-57 Position Modifications, p. IX-1
Seattle Police Department, p. V-61 Cost Allocation, p. IX-11
Police Relief and Pension, p. V-87 Glossary, p. IX-21
Public Safety Civil Service Commission, p. V-93 Statistics, p. IX-25