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2012 Proposed Budget

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

Entire 2012 Proposed Budget (as one 13,533 KB PDF file)

You may also browse the 2012 Proposed 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.

 

 

INTRODUCTION

   UTILITIES AND TRANSPORTATION

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

   Seattle City Light, p. 393
Executive Summary, p. 5   Seattle Department of Transportation, p. 411
Summary Charts and Tables, p. 33   Seattle Streetcar, p. 453
General Subfund Revenue Overview, p.37  
Transportation - Central Waterfront Improvement Fund, p. 459
Selected Financial Policies, p. 67  

Seattle Public Utilities, p. 463
Budget Process, p. 69    
ADMINISTRATION
ARTS, CULTURE & RECREATION   Cable Television Franchise Fee Subfund, p. 519

2008 Parks Levy, p. 75

   Office of City Auditor, p. 527

Office of Arts and Cultural Affairs, p. 81

 City Budget Office, p. 533
The Seattle Public Library, p. 93   Seattle Office for Civil Rights, p. 539
Department of Parks and Recreation, p.  109
   Civil Service Commission, p. 545
Seattle Center, p. 141
   Civil Service Commissions, p. 549
    Employees' Retirement System, p. 555
HEALTH & HUMAN SERVICES   Ethics and Elections Commission, p. 561

Educational & Developmental Services Levy, p. 161

   Department of Finance and Administrative Services, p. 567

Human Services Department, p. 177

   Finance General, p. 601
    Office of Hearing Examiner, p. 611
NEIGHBORHOODS & DEVELOPMENT   Department of Information Technology, p. 617

Department of Housing and Economic Development, p.213

   Office of Intergovernmental Relations, p. 637
Office of Economic Development, p.233
   Legislative Department, p. 643

Office of Housing, p. 239

  
Office of the Mayor, p. 651
Neighborhood Matching Subfund, p. 249
   Personnel Department, p. 657
Department of Neighborhoods, p. 259
  
Personnel Compensation Trust Funds, p. 665
Pike Place Market Levy, p. 273

Office of Sustainability and Environment, p. 683
Department of Planning and Development, p. 281
  
FUNDS, SUBFUNDS & OTHER

PUBLIC SAFETY

   General Subfund, p. 693

Criminal Justice Contracted Services, p. 307

   Fiscal Reserves, p. 699
Seattle Fire Department, p. 313
   Judgment/Claims Subfund, p. 705
Fire Facilities Levy Fund, p. 329
   Parking Garage Operations Fund, p. 711
Firefighters' Pension, p. 333
  
Cumulative Reserve Subfund, p. 717
Law Department, p. 341
  

Debt Service, p. 737
Seattle Municipal Court, p. 349
    
Municipal Jail, p. 357
   APPENDIX
Seattle Police Department, p. 363
   Position Modifications, p. 757
Police Relief and Pension, p. 381
  

Cost Allocation, p. 767
Public Safety Civil Service Commission, p.389
   Glossary, p. 777

  Statistics, p. 781
     
     

Last updated: September 26, 2011
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