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2012 Adopted Budget

The link below provides the entire text of the City of Seattle's 2012 Adopted Budget.

Entire 2012 Adopted Budget (as one 12,670 KB PDF file)

You may also browse the 2012 Adopted Budget by section. Links to the sections are provided below.

All 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.

 

     
FRONT SECTION   UTILITIES AND TRANSPORTATION

Credits, p. 3

  Seattle City Light, p. 411

Table of Contents, p. 5

  Seattle Department of Transportation, p. 429
    Transportation - Central Waterfront Improvement Fund, p. 471

INTRODUCTION

 
Seattle Streetcar, p. 475

Reader’s Guide, p. 6

 

Seattle Public Utilities, p. 481

City Organizational Chart, p. 11    
2012 Adopted Executive Summary, p. 12   ADMINISTRATION
2012 Proposed Executive Summary, p. 18   Cable Television Franchise Fee Subfund, p. 541
Summary Charts and Tables, p. 46 Office of City Auditor, p. 549
General Subfund Revenue Overview, p. 50   City Budget Office, p. 555
Selected Financial Policies, p.79   Seattle Office for Civil Rights, p. 561
Budget Process, p.81 Civil Service Commission, p. 569

 

  Civil Service Commissions, p. 573

ARTS, CULTURE & RECREATION

  Employees' Retirement System, p. 579

2008 Parks Levy, p. 87

  Ethics and Elections Commission, p. 585

Office of Arts and Cultural Affairs, p. 93

  Department of Finance and Administrative Services, p. 591
The Seattle Public Library, p. 105   Finance General, p. 625
Department of Parks and Recreation, p. 121
  Office of Hearing Examiner, p. 637
Seattle Center, p. 151
  Department of Information Technology, p. 641
    Office of Immigrant and Refugee Affairs, p. 661
HEALTH & HUMAN SERVICES   Office of Intergovernmental Relations, p. 665

Educational & Developmental Services Levy, p. 173

  Legislative Department, p. 671

Human Services Department, p. 189

 
Office of the Mayor, p. 679
NEIGHBORHOODS & DEVELOPMENT   Personnel Department, p. 685

Department of Housing and Economic Development, p. 225

 
Personnel Compensation Trust Funds, p. 693
Office of Economic Development, p. 241
 

Office of Sustainability and Environment, p. 713

Office of Housing, p. 251

   
Neighborhood Matching Subfund, p. 265
FUNDS, SUBFUNDS & OTHER
Department of Neighborhoods, p. 275
General Subfund, p. 723
Pike Place Market Levy, p. 291
Fiscal Reserves, p. 729
Department of Planning and Development, p. 299
  Judgment/Claims Subfund, p. 735
  Parking Garage Operations Fund, p. 741

PUBLIC SAFETY

 
Cumulative Reserve Subfund, p. 747

Criminal Justice Contracted Services, p. 325

 

Debt Service, p. 767

Seattle Fire Department, p. 331
   
Fire Facilities Levy Fund, p. 345
  APPENDIX
Firefighters' Pension, p. 349
  Summary of Position and FTE Changes by Department p. 787
Law Department, p. 357
 

Fund Financial Plans, p. 791

Seattle Municipal Court, p. 365
 

Cost Allocation Tables, p. 829

Municipal Jail Subfund, p. 373
  Statements of Legislative Intent, p. 841
Seattle Police Department, p. 379
  Glossary, p. 868
Police Relief and Pension, p. 397
  Statistics, p. 873
Public Safety Civil Service Commission, p. 405
   

Last updated: February 16, 2012

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