2009 Adopted & 2010 Endorsed Budget

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

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

Seattle Center, p. 107

Finance General, p. 529

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

Seattle Police Department, p. 319

Cost Allocation, p. 695

Police Relief and Pension, p. 347

Glossary, p. 705

Public Safety Civil Service Commission, 
p. 353

Statistics, p. 709

Statements of Legislative Intent, p. 799