Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 365 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 389 |
Selected Financial Policies, p. 5 |
Seattle Public Utilities, p. 413 |
Budget Process, p. 7 |
ADMINISTRATION |
Budget Overview, p. 11 |
Cable Television Franchise Subfund, p. 475 |
Summary Tables: Revenue, p. 17 |
Office of the City Auditor, p. 479 |
Summary Tables: Expenditures, p. 18 |
Seattle Office for Civil Rights, p. 483 |
Summary Tables: Positions, p. 20 |
Civil Service Commission, p. 487 |
Children's Budget, p. 23 |
Employees' Retirement System, p. 491 |
General Subfund Revenue Overview,p. 25 |
Ethics and Elections Commission, p. 495 |
ARTS, CULTURE & RECREATION |
Department of Executive Administration,
p. 499 |
Arts & Cultural Affairs, p. 47 |
Department of Finance, p. 507 |
The Seattle Public Library, p. 61 |
Finance General, p. 511 |
Department of Parks & Recreation, p. 75 |
Fleets and Facilities Department, p. 519 |
Parks Levy Fund, p. 103 |
Office of Hearing Examiner, p. 539 |
Seattle Center, p. 111 |
Department of Information Technology,
p.543 |
HEALTH & HUMAN SERVICES |
Office of Intergovernmental Relations,
p. 563 |
Community Development Block Grant,
p. 129 |
Legislative Department, p. 567 |
Educational & Developmental Services Levy, p. 143 |
Office of the Mayor, p. 573 |
Human Services Department, p. 171 |
Personnel Department, p. 577 |
NEIGHBORHOODS & DEVELOPMENT |
Personnel Compensation Trust Funds,
p. 583 |
Office of Economic Development, p. 201 |
Office of Policy and Management, p. 595 |
Office of Housing, p. 207 |
Office of Sustainability and Environment,
p. 599 |
Neighborhood Matching Subfund, p. 219 |
FUNDS, SUBFUNDS & OTHER |
Department of Neighborhoods, p. 225 |
General Fund Subfunds, p. 603 |
Department of Planning & Development, p. 241 |
Emergency Subfund, p. 609 |
PUBLIC SAFETY |
Judgment/Claims Subfund, p. 611 |
Criminal Justice Contracted Services,
p. 279 |
Municipal Civic Center Master Plan, p. 617 |
Seattle Fire Department, p. 285 |
Parking Garage Operations Fund, p. 619 |
Fire Facilities Levy Fund, p. 301 |
Cumulative Reserve Subfund, p. 625 |
Firemen's Pension, p. 303 |
DEBT APPROPRIATION, p. 633 |
Law Department, p. 309 |
POSITION LIST TABLE OF CONTENTS, p. 645 |
Seattle Municipal Court, p. 315 |
Position List, p. 647 |
Seattle Police Department, p. 321 |
COST ALLOCATION, p. 717 |
Police Relief and Pension, p. 335 |
APPENDIX |
Public Safety Civil Service Commission,
p. 361 |
Statements of Legislative Intent, p. 727 |
|
Glossary, p. 757 |
|
Statistics, p. 761 |
