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2011 Adopted & 2012 Endorsed Budget

Following is the entire text of the City of Seattle's 2011 Adopted Budget.

The budget files are in Portable Document File (.pdf) format which can be opened and read using the free Adobe Acrobat Reader.

You will need the free Adobe Acrobat Reader to read the budget files.

Entire 2011 Adopted and 2012 Endorsed Budget (as one 4,494 KB PDF file)

Budget Title Page, Credits, Table of Contents

   
 

UTILITIES AND TRANSPORTATION

INTRODUCTION

 

Seattle City Light, p. VI-1

Reader’s Guide & City Organizational Chart,  p. I-1

 

Seattle Transportation, p. VI-27

Adopted Budget Overview, p. I-5  

Seattle Streetcar, p. VI-83

Proposed Budget Overview, p.I-11  
Summary Tables, p. I-33  
General Subfund Revenue Overview, p. I-37  

ADMINISTRATION

Selected Financial Policies, p. I-63  

Cable Television Franchise Subfund, p. VII-1

Budget Process, p. I-65  
 

ARTS, CULTURE & RECREATION

 

Seattle Office for Civil Rights, p. VII-15

      

2008 Parks Levy, p. II-1

     

 
Office of Arts and Cultural Affairs, p. II-7  
The Seattle Public Library, p. II-23  
Department of Parks and Recreation, p. II-43  
Seattle Center, p. II-75  
 

HEALTH & HUMAN SERVICES

 

Educational & Developmental Services Levy, p. III-1

 

Office of Hearing Examiner, p. VII-97

Human Services Department, p. III-17  
 

NEIGHBORHOODS & DEVELOPMENT

 
 

Office of Housing, p.IV -13     

 
 
 
 
 
 

FUNDS, SUBFUNDS & OTHER

PUBLIC SAFETY

 

General Subfund, p. VIII-1

Criminal Justice Contracted Services, p. V-1

 

Fiscal Reserves, p. VIII-7

Seattle Fire Department, p.V-5  

Judgment/Claims Subfund, p. VIII-15

Fire Facilities Levy Fund, p. V-29  

Parking Garage Operations Fund, p. VIII-21

Firefighters Pension, p. V-33  

Cumulative Reserve Subfund, p. VIII-27

Law Department, p. V-39  

Debt Service, p. VIII-51

Seattle Municipal Court, p. V-47  
Municipal Jail Subfund, p.V-55  

APPENDIX

Seattle Police Department, p. V-59  

Position Modifications, p. IX-1

Police Relief and Pension, p. V-85  

Cost Allocation, p. IX-11

Public Safety Civil Service Commission, p. V-91  

Glossary, p. IX-21


 

Statistics, p. IX-25


Last updated: February 17, 2011

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