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2005 - 2006 Proposed Budget
Following is the entire text of the City of Seattle 2005-2006 Proposed Budget. Specific department budgets are located within various "tabs," such as "Arts, Culture & Recreation." To make it easier to locate a specific department's budget within a tab, the department listings below include the page at the beginning of that department's section within the tab. The budget files are in Portable Document File (.pdf) format which can be opened and read using the free Adobe Acrobat Reader.
You will need the free Adobe® AcrobatTM Reader to read the budget files. Click on the logo below to reach the download site.
| Title Page |
UTILITIES AND TRANSPORTATION |
| Credits |
Seattle City Light, p. 395
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| Table of Contents |
Seattle Transportation, p. 417
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| INTRODUCTION |
Seattle Public Utilities, p. 439
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| Reader's Guide & City Organizational Chart |
ADMINISTRATION |
| Selected Financial Policies |
Auditor, p. 511
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| Budget Process |
Civil Rights, p. 515
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| Budget Overview |
Civil Service, p. 519
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| Revenue Summary |
Employee's Retirement, p. 523
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| Expenditure Summary |
Ethics & Elections, p. 527
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| Position Summary |
Executive Administration, 531
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| Children's Budget |
Finance, p. 541
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| General Subfund Revenue Overview |
Finance General, p. 545
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| ARTS, CULTURE & RECREATION |
Fleets and Facilities, p. 549
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Arts & Cultural Affairs, p. 45
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Hearing Examiner, p. 571
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Seattle Public Library, p. 59
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Information Technology, p. 575
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Parks & Recreation, p. 77
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Intergovernmental Relations, p. 597
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Seattle Center, p. 107
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Legislative, p. 601
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| HEALTH AND HUMAN SERVICES |
Mayor, p. 607
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CDBG, p. 127
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Personnel, p. 611
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Education Levy, p. 139
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Personnel Compensation Trust Funds, p. 619
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Health, p. 167
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Policy & Management, p. 631
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Human Services, p. 187
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Sustainability & Environment, p. 635
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| NEIGHBORHOODS AND DEVELOPMENT |
SUBFUNDS AND SPECIAL FUNDS |
Economic Development, p. 221
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General Fund Subfunds, p. 639
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Housing, p. 229
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Emergency Subfund, p. 644
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Neighborhoods, p. 241
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Judgment/Claims Subfund, p. 646
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Neighborhood Matching Fund, p. 261
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Municipal Civic Center Master Plan, p. 650
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Planning & Development, p. 269
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Parking Garage Operations Fund, p. 652
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| PUBLIC SAFETY |
Cumulative Reserve Subfund, p. 654
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Criminal Justice, p. 295
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Debt Appropriation, p. 657
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Fire, p. 299
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POSITION LIST |
Fire Facilities, p. 327
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Position List Table of Contents, p. 669 |
Firemen's Pension, p. 329
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Position List, p. 671 |
Law, p. 335
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COST ALLOCATION |
Municipal Court, p. 341
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APPENDIX |
Police, p. 347
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Glossary |
Police Pension, p. 385
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Statistics |
Public Safety Civil Service, p. 391
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2005-2006 Proposed Budget & 2005-2010 Proposed CIP availability
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