2012 Adopted Budget

Download the 2012 Adopted Budget

     
FRONT SECTION   UTILITIES AND TRANSPORTATION

Credits, p. 3

  Seattle City Light, p. 411

Table of Contents, p. 5

  Seattle Department of Transportation, p. 429
    Transportation - Central Waterfront Improvement Fund, p. 471
INTRODUCTION   Seattle Streetcar, p. 475

Reader’s Guide, p. 6

 

Seattle Public Utilities, p. 481

City Organizational Chart, p. 11    
2012 Adopted Executive Summary, p. 12   ADMINISTRATION
2012 Proposed Executive Summary, p. 18   Cable Television Franchise Fee Subfund, p. 541
Summary Charts and Tables, p. 46 Office of City Auditor, p. 549
General Subfund Revenue Overview, p. 50   City Budget Office, p. 555
Selected Financial Policies, p.79   Seattle Office for Civil Rights, p. 561
Budget Process, p.81 Civil Service Commission, p. 569

 

  Civil Service Commissions, p. 573
ARTS, CULTURE & RECREATION   Employees' Retirement System, p. 579

2008 Parks Levy, p. 87

  Ethics and Elections Commission, p. 585

Office of Arts and Cultural Affairs, p. 93

  Department of Finance and Administrative Services, p. 591
The Seattle Public Library, p. 105   Finance General, p. 625
Department of Parks and Recreation, p. 121   Office of Hearing Examiner, p. 637
Seattle Center, p. 151   Department of Information Technology, p. 641
    Office of Immigrant and Refugee Affairs, p. 661
HEALTH & HUMAN SERVICES   Office of Intergovernmental Relations, p. 665

Educational & Developmental Services Levy, p. 173

  Legislative Department, p. 671

Human Services Department, p. 189

  Office of the Mayor, p. 679
NEIGHBORHOODS & DEVELOPMENT   Personnel Department, p. 685

Department of Housing and Economic Development, p. 225

  Personnel Compensation Trust Funds, p. 693
Office of Economic Development, p. 241  

Office of Sustainability and Environment, p. 713

Office of Housing, p. 251

   
Neighborhood Matching Subfund, p. 265 FUNDS, SUBFUNDS & OTHER
Department of Neighborhoods, p. 275 General Subfund, p. 723
Pike Place Market Levy, p. 291 Fiscal Reserves, p. 729
Department of Planning and Development, p. 299   Judgment/Claims Subfund, p. 735
  Parking Garage Operations Fund, p. 741
PUBLIC SAFETY   Cumulative Reserve Subfund, p. 747

Criminal Justice Contracted Services, p. 325

 

Debt Service, p. 767

Seattle Fire Department, p. 331    
Fire Facilities Levy Fund, p. 345   APPENDIX
Firefighters' Pension, p. 349   Summary of Position and FTE Changes by Department p. 787
Law Department, p. 357  

Fund Financial Plans, p. 791

Seattle Municipal Court, p. 365  

Cost Allocation Tables, p. 829

Municipal Jail Subfund, p. 373   Statements of Legislative Intent, p. 841
Seattle Police Department, p. 379   Glossary, p. 868
Police Relief and Pension, p. 397   Statistics, p. 873
Public Safety Civil Service Commission, p. 405