Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 347 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 367 |
Budget Overview, p. 5 |
Seattle Streetcar, p. 415 |
Summary Tables: Revenue, p. 11 |
Seattle Public Utilities, p. 421 |
Summary Tables: Expenditures, p. 12 |
ADMINISTRATION |
General Subfund Revenue Overview, p. 15 |
Cable Television Franchise Subfund, p. 487 |
Performance Measures, p. 43 |
Office of the City Auditor, p. 491 |
Selected Financial Policies, p. 51 |
Seattle Office for Civil Rights, p. 495 |
Budget Process, p. 53 |
Civil Service Commission, p. 499 |
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Employees' Retirement System, p. 503 |
ARTS, CULTURE & RECREATION |
Ethics and Elections Commission, p. 507 |
Arts & Cultural Affairs, p. 57 |
Department of Executive Administration,
p. 511 |
The Seattle Public Library, p. 69 |
Department of Finance, p. 519 |
Department of Parks & Recreation, p. 87 |
Finance General, p. 523 |
Parks Levy Fund, p. 113 |
Fleets and Facilities Department, p. 531 |
Seattle Center, p. 119 |
Office of Hearing Examiner, p. 547 |
HEALTH & HUMAN SERVICES |
Department of Information Technology,
p. 5551 |
Community Development Block Grant,
p. 137 |
Office of Intergovernmental Relations,
p. 573 |
Educational & Developmental Services Levy, p. 147 |
Legislative Department, p. 577 |
Human Services Department, p. 161 |
Office of the Mayor, p. 583 |
NEIGHBORHOODS & DEVELOPMENT |
Personnel Department, p. 587 |
Office of Economic Development, p. 187 |
Personnel Compensation Trust Funds,
p. 593 |
Office of Housing, p. 193 |
Office of Policy and Management, p. 605 |
Neighborhood Matching Subfund, p. 205 |
Office of Sustainability and Environment,
p. 609 |
Department of Neighborhoods, p. 213 |
FUNDS, SUBFUNDS & OTHER |
Department of Planning & Development,
p. 227 |
General Subfund, p. 613 |
PUBLIC SAFETY |
Fiscal Reserves, p. 619 |
Criminal Justice Contracted Services,
p. 261 |
Judgment/Claims Subfund, p. 627 |
Seattle Fire Department, p. 265 |
Parking Garage Operations Fund, p. 633 |
Fire Facilities Levy Fund, p. 285 |
Cumulative Reserve Subfund, p. 639 |
Firemen's Pension, p. 287 |
Debt Service, p. 661 |
Law Department, p. 293 |
APPENDIX |
Seattle Municipal Court, p. 299 |
Position Modifications, p. 677 |
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Seattle Police Department, p. 305
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Cost Allocation, p. 681 |
Police Relief and Pension, p. 337 |
Glossary, p. 693 |
Public Safety Civil Service Commission,
p. 343 |
Statistics, p. 697 |
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