2008 Adopted Budget
Download the 2008 Adopted Budget
Seattle City Light, p. 355 |
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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 |
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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 |
Employees' Retirement System, p. 515 |
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Ethics and Elections Commission, p. 519 |
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Arts & Cultural Affairs, p. 57 |
Department of Executive Administration, |
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 |
Department of Information Technology, |
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Community Development Block Grant, |
Office of Intergovernmental Relations, |
Educational & Developmental Services Levy, p. 151 |
Legislative Department, p. 591 |
Human Services Department, p. 165 |
Office of the Mayor, p. 597 |
Personnel Department, p. 601 |
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Office of Economic Development, p. 191 |
Personnel Compensation Trust Funds, |
Office of Housing, p. 197 |
Office of Policy and Management, p. 619 |
Neighborhood Matching Subfund, p. 211 |
Office of Sustainability and Environment, |
Department of Neighborhoods, p. 219 |
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Department of Planning & Development, |
General Subfund, p. 627 |
Fiscal Reserves, p. 633 |
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Criminal Justice Contracted Services, |
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 |
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Seattle Municipal Court, p. 309 |
Position Modifications, p. 691 |
Seattle Police Department, p. 313 |
Cost Allocation, p. 695 |
Police Relief and Pension, p. 345 |
Glossary, p. 707 |
Public Safety Civil Service Commission, |
Statistics, p. 711 |