2005 - 2006 Proposed Budget
2005-2006 Proposed Budget & 2005-2010 Proposed CIP availability
| Title Page | UTILITIES AND TRANSPORTATION |
| Credits |
Seattle City Light, p. 395 |
| Table of Contents |
Seattle Transportation, p. 417 |
| INTRODUCTION |
Seattle Public Utilities, p. 439 |
| Reader's Guide & City Organizational Chart | ADMINISTRATION |
| Selected Financial Policies |
Auditor, p. 511 |
| Budget Process |
Civil Rights, p. 515 |
| Budget Overview |
Civil Service, p. 519 |
| Revenue Summary |
Employee's Retirement, p. 523 |
| Expenditure Summary |
Ethics & Elections, p. 527 |
| Position Summary |
Executive Administration, 531 |
| Children's Budget |
Finance, p. 541 |
| General Subfund Revenue Overview |
Finance General, p. 545 |
| ARTS, CULTURE & RECREATION |
Fleets and Facilities, p. 549 |
Arts & Cultural Affairs, p. 45 |
Hearing Examiner, p. 571 |
Seattle Public Library, p. 59 |
Information Technology, p. 575 |
Parks & Recreation, p. 77 |
Intergovernmental Relations, p. 597 |
Seattle Center, p. 107 |
Legislative, p. 601 |
| HEALTH AND HUMAN SERVICES |
Mayor, p. 607 |
CDBG, p. 127 |
Personnel, p. 611 |
Education Levy, p. 139 |
Personnel Compensation Trust Funds, p. 619 |
Health, p. 167 |
Policy & Management, p. 631 |
Human Services, p. 187 |
Sustainability & Environment, p. 635 |
| NEIGHBORHOODS AND DEVELOPMENT | SUBFUNDS AND SPECIAL FUNDS |
Economic Development, p. 221 |
General Fund Subfunds, p. 639 |
Housing, p. 229 |
Emergency Subfund, p. 644 |
Neighborhoods, p. 241 |
Judgment/Claims Subfund, p. 646 |
Neighborhood Matching Fund, p. 261 |
Municipal Civic Center Master Plan, p. 650 |
Planning & Development, p. 269 |
Parking Garage Operations Fund, p. 652 |
| PUBLIC SAFETY |
Cumulative Reserve Subfund, p. 654 |
Criminal Justice, p. 295 |
Debt Appropriation, p. 657 |
Fire, p. 299 |
POSITION LIST |
Fire Facilities, p. 327 |
Position List Table of Contents, p. 669 |
Firemen's Pension, p. 329 |
Position List, p. 671 |
Law, p. 335 |
COST ALLOCATION |
Municipal Court, p. 341 |
APPENDIX |
Police, p. 347 |
Glossary |
Police Pension, p. 385 |
Statistics |
Public Safety Civil Service, p. 391 |