Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 373 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 395 |
Selected Financial Policies, p. 5 |
Seattle Public Utilities, p. 445 |
Budget Process, p. 7 |
ADMINISTRATION |
Budget Overview, p. 11 |
Cable Television Franchise Subfund, p. 513 |
Summary Tables: Revenue, p. 21 |
Office of the City Auditor, p. 517 |
Summary Tables: Expenditures, p. 22 |
Seattle Office for Civil Rights, p. 521 |
General Subfund Revenue Overview, p. 25 |
Civil Service Commission, p. 525 |
ARTS, CULTURE & RECREATION |
Employees' Retirement System, p. 529 |
Arts & Cultural Affairs, p. 49 |
Ethics and Elections Commission, p. 533 |
The Seattle Public Library, p. 65 |
Department of Executive Administration,
p. 537 |
Department of Parks & Recreation, p. 83 |
Department of Finance, p. 545 |
Parks Levy Fund, p. 115 |
Finance General, p. 549 |
Seattle Center, p. 123 |
Fleets and Facilities Department, p. 557 |
HEALTH & HUMAN SERVICES |
Office of Hearing Examiner, p. 579 |
Community Development Block Grant,
p. 143 |
Department of Information Technology,
p. 583 |
Educational & Developmental Services Levy, p. 155 |
Office of Intergovernmental Relations,
p. 611 |
Human Services Department, p. 169 |
Legislative Department, p. 615 |
NEIGHBORHOODS & DEVELOPMENT |
Office of the Mayor, p. 621 |
Office of Economic Development, p. 201 |
Personnel Department, p. 625 |
Office of Housing, p. 209 |
Personnel Compensation Trust Funds,
p. 631 |
Neighborhood Matching Subfund, p. 221 |
Office of Policy and Management, p. 645 |
Department of Neighborhoods, p. 229 |
Office of Sustainability and Environment,
p. 649 |
Department of Planning & Development,
p. 243 |
FUNDS, SUBFUNDS & OTHER |
PUBLIC SAFETY |
General Subfund, p. 655 |
Criminal Justice Contracted Services,
p. 287 |
Emergency Subfund, p. 661 |
Seattle Fire Department, p. 291 |
Judgment/Claims Subfund, p. 663 |
Fire Facilities Levy Fund, p. 311 |
Parking Garage Operations Fund, p. 669 |
Firemen's Pension, p. 313 |
Cumulative Reserve Subfund, p. 675 |
Law Department, p. 319 |
Debt Service, p. 687 |
Seattle Municipal Court, p. 325 |
APPENDIX |
Seattle Police Department, p. 331 |
Position Modifications, p. 703 |
Police Relief and Pension, p. 363 |
Cost Allocation, p. 711 |
Public Safety Civil Service Commission,
p. 369 |
Glossary, p. 723 |
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Statistics, p. 727 |
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Statements of Legislative Intent (SLIs), p. 731 |
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