Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 357 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 379 |
Budget Overview, p. 5 |
Seattle Streetcar, p. 427 |
Summary Tables: Revenue, p. 13 |
Seattle Public Utilities, p. 433 |
Summary Tables: Expenditures, p. 14 |
ADMINISTRATION |
General Subfund Revenue Overview, p. 17 |
Cable Television Franchise Subfund, p. 491 |
Selected Financial Policies, p. 43 |
Office of the City Auditor, p. 497 |
Budget Process, p. 45 |
Seattle Office for Civil Rights, p. 501 |
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Civil Service Commission, p. 505 |
ARTS, CULTURE & RECREATION |
Employees' Retirement System, p. 509 |
Arts & Cultural Affairs, p. 49 |
Ethics and Elections Commission, p. 513 |
The Seattle Public Library, p. 61 |
Department of Executive Administration,
p. 517 |
Department of Parks & Recreation, p. 79 |
Department of Finance, p. 525
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Seattle Center, p. 107 |
Finance General, p. 529 |
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Fleets and Facilities Department, p. 539 |
HEALTH & HUMAN SERVICES |
Office of Hearing Examiner, p. 555 |
Community Development Block Grant,
p. 129 |
Department of Information Technology,
p. 559 |
Educational & Developmental Services Levy, p. 139 |
Office of Intergovernmental Relations,
p. 585 |
Human Services Department, p. 153 |
Legislative Department, p. 589 |
NEIGHBORHOODS & DEVELOPMENT |
Office of the Mayor, p. 595 |
Office of Economic Development, p. 183 |
Personnel Department, p. 599 |
Office of Housing, p. 189 |
Personnel Compensation Trust Funds,
p. 605 |
Neighborhood Matching Subfund, p. 199 |
Office of Policy and Management, p. 617 |
Department of Neighborhoods, p. 207 |
Office of Sustainability and Environment,
p. 621 |
Pike Place Market Levy, p. 223 |
FUNDS, SUBFUNDS & OTHER |
Department of Planning & Development, p. 229 |
General Subfund, p. 625 |
PUBLIC SAFETY |
Fiscal Reserves, p. 631 |
Criminal Justice Contracted Services,
p. 267 |
Judgment/Claims Subfund, p. 639 |
Seattle Fire Department, p. 271 |
Parking Garage Operations Fund, p. 645 |
Fire Facilities Levy Fund, p. 291 |
Cumulative Reserve Subfund, p. 651 |
Firemen's Pension, p. 295 |
Debt Service, p. 671 |
Law Department, p. 301 |
APPENDIX |
Seattle Municipal Court, p. 307 |
Position Modifications, p. 689 |
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Seattle Police Department, p. 319
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Cost Allocation, p. 695 |
Police Relief and Pension, p. 347 |
Glossary, p. 705 |
Public Safety Civil Service Commission,
p. 353 |
Statistics, p. 709 |
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Statements of Legislative Intent, p. 799 |
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