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Councilmember Sallybagshaw
Phone: 206-684-8801
Fax: 206-684-8587
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Seattle Parks and Neighborhoods 2012-14 Budget Highlights

 

Requires Adobe Reader Parks and Neighborhoods-related changes to the Mayor's Budget

  • GS 113-1-A-1
    Pass Council Bill 117623 amending the Department of Parks and Recreation's fee schedule.

  • SLI 114-1-A-1
    Athletic Fields fees for 2014 and 2015.

  • GS 109-2-A-1
    Cut $2 million for the Zoo Parking Garage Development project in the proposed DPR 2013 budget and establish a $2 million reserve in the CRS; and amend the proposed DPR 2013-2018 CIP accordingly.

  • GS 110-1-A-1
    Restore one gardener position at the Volunteer Park Conservatory for 2013 and 2014, but leave the position unfunded until admissions fee revenue can support it.

  • GS 115-1-A-1
    Add $500,000 of REET I in 2013 and 2014 to the Urban Forestry - Green Seattle Partnership project in the proposed 2013-2018 DPR CIP, and amend the proposed DPR 2013-2014 budget accordingly.

  • GS 41-1-A-2
    Add $20,000 GSF in 2013 in DPR for Service Needs Assessment for the Lake City Community Center.

  • GS 41-2-A-1
    Add a Lake City Community Center Improvements project to the proposed DPR 2013-2018 CIP, appropriate $75,000 in 2013 and $425,000 in 2014, and revise the proposed DPR 2013-2014 budget accordingly.

  • SLI 41-3-A-1
    Comprehensive Report Regarding Recreational and Parks Program Service Needs of the Lake City Urban Village and North District Neighborhood Planning Area.

  • GS 42-1-A-1
    Add $104,033 in 2013 and $111,288 in 2014 (GSF) for 1 FTE to restore staffing in the DON Historic Preservation Program.

  • GS 43-1-A-1
    Add $20,000 in 2013 and $20,750 in 2014 from GSF to DON to restore a .25 FTE for administrative support.

  • GS 43-2-A-1
    Cut $100,000 GSF in 2013 and 2014 from DON's Neighborhood Matching Fund, eliminating the funding for physical improvements to Ethnic and Cultural Centers.

  • GS 107-1-C-2
    Cut $100,000 in 2013 and 2014 of GSF to DPR and proviso $176,091 in 2013 and $ 184,555 in 2014 for teen structured programming.

  • SLI 107-2-A-1
    Community Center Attendance and Usage Analysis by DPR.

  • GS 108-1-B-2
    Cut $57,182 in 2013 and $109,888 in 2014 of GSF to DPR for additional community center hours; leaving $50,000 of GSF in 2013 for hours at Chinatown/ID Community Center.

  • GS 109-2-A-2
    Cut $2 million for the Zoo surface parking lot project in the proposed DPR 2013 budget and establish a $2 million reserve in the CRS; and amend the proposed DPR 2013-2018 CIP accordingly.

  • GS 110-1-A-1
    Restore one gardener position at the Volunteer Park Conservatory for 2013 and 2014, but leave the position unfunded until admissions fee revenue can support it.

  • GS 115-1-A-1
    Add $500,000 of REET I in 2013 and 2014 to the Urban Forestry — Green Seattle Partnership project in the proposed 2013-2018 DPR CIP, and amend the proposed DPR 2013-2014 budget accordingly.


 

Department of Parks and Recreation (DPR)

Operating Budget

Community Centers

Zoo

Conservatory

Fundraising

Department of Neighborhoods (DON)
Proposed Department of Neighborhoods Budget

 

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