Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 355 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 375 |
Budget Overview, p. 5 |
Seattle Streetcar, p. 425 |
Summary Tables: Revenue, p. 11 |
Seattle Public Utilities, p. 431 |
Summary Tables: Expenditures, p. 12 |
ADMINISTRATION |
General Subfund Revenue Overview, p. 15 |
Cable Television Franchise Subfund, p. 499 |
Performance Measures, p. 43 |
Office of the City Auditor, p. 503 |
Selected Financial Policies, p. 51 |
Seattle Office for Civil Rights, p. 507 |
Budget Process, p. 53 |
Civil Service Commission, p. 511 |
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Employees' Retirement System, p. 515 |
ARTS, CULTURE & RECREATION |
Ethics and Elections Commission, p. 519 |
Arts & Cultural Affairs, p. 57 |
Department of Executive Administration,
p. 523 |
The Seattle Public Library, p. 69 |
Department of Finance, p. 531 |
Department of Parks & Recreation, p. 87 |
Finance General, p. 535 |
Parks Levy Fund, p. 115 |
Fleets and Facilities Department, p. 545 |
Seattle Center, p. 123 |
Office of Hearing Examiner, p. 561 |
HEALTH & HUMAN SERVICES |
Department of Information Technology,
p. 565 |
Community Development Block Grant,
p. 141 |
Office of Intergovernmental Relations,
p. 587 |
Educational & Developmental Services Levy, p. 151 |
Legislative Department, p. 591 |
Human Services Department, p. 165 |
Office of the Mayor, p. 597 |
NEIGHBORHOODS & DEVELOPMENT |
Personnel Department, p. 601 |
Office of Economic Development, p. 191 |
Personnel Compensation Trust Funds,
p. 607 |
Office of Housing, p. 197 |
Office of Policy and Management, p. 619 |
Neighborhood Matching Subfund, p. 211 |
Office of Sustainability and Environment,
p. 623 |
Department of Neighborhoods, p. 219 |
FUNDS, SUBFUNDS & OTHER |
Department of Planning & Development,
p. 233 |
General Subfund, p. 627 |
PUBLIC SAFETY |
Fiscal Reserves, p. 633 |
Criminal Justice Contracted Services,
p. 269 |
Judgment/Claims Subfund, p. 641 |
Seattle Fire Department, p. 273 |
Parking Garage Operations Fund, p. 647 |
Fire Facilities Levy Fund, p. 293 |
Cumulative Reserve Subfund, p. 653 |
Firemen's Pension, p. 295 |
Debt Service, p. 675 |
Law Department, p. 301 |
APPENDIX |
Seattle Municipal Court, p. 309 |
Position Modifications, p. 691 |
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Seattle Police Department, p. 313
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Cost Allocation, p. 695 |
Police Relief and Pension, p. 345 |
Glossary, p. 707 |
Public Safety Civil Service Commission,
p. 351 |
Statistics, p. 711 |
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Statements of Legislative Intent (SLIs), p. 719 |
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