City Budget Office
Julie Dingley, Director
2011-2012 Proposed Budget
Download the 2011-2012 Proposed Budget
| Budget Title Page, Credits, Table of Contents | UTILITIES AND TRANSPORTATION |
| Seattle City Light, p. VI-1 | |
| INTRODUCTION | Seattle Transportation, p. VI-27 |
| Reader’s Guide & City Organizational Chart, p. I-1 | Seattle Streetcar, p. VI-81 |
| Budget Overview, p. I-5 | Seattle Public Utilities, p. VI-87 |
| Summary Tables, p. I-27 | |
| General Subfund Revenue Overview, p. I-31 | ADMINISTRATION |
| Selected Financial Policies, p. I-57 | Cable Television Franchise Subfund, p. VII-1 |
| Budget Process, p. I-59 | Office of the City Auditor, p. VII-7 |
| City Budget Office, p. VII-11 | |
| ARTS, CULTURE & RECREATION | Seattle Office for Civil Rights, p. VII-15 |
| 2008 Parks Levy, p. II-1 | Civil Service Commission, p. VII-21 |
| Office of Arts and Cultural Affairs, p. II-7 | Employees’ Retirement System, p. VII-25 |
| The Seattle Public Library, p. II-21 | Ethics and Elections Commission, p. VII-29 |
| Department of Parks and Recreation, p. II-41 | Department of Executive Administration, p. VII-33 |
| Seattle Center, p. II-75 | Department of Finance and Administrative Services, p. VII-41 |
| Finance General, p. VII-81 | |
| HEALTH & HUMAN SERVICES | Fleets and Facilities Department, p. VII-87 |
| Educational & Developmental Services Levy, p. III-1 | Office of Hearing Examiner, p. VII-99 |
| Human Services Department, p. III-17 | Department of Information Technology, p. VII-103 |
| Office of Intergovernmental Relations, p. VII-133 | |
| NEIGHBORHOODS & DEVELOPMENT | Legislative Department, p. VII-137 |
| Office of Economic Development, p. IV-1 | Office of the Mayor, p. VII-145 |
| Office of Housing, p.IV -13 | Personnel Department, p. VII-149 |
| Neighborhood Matching Subfund, p. IV-29 | Personnel Compensation Trust Funds, p. VII-161 |
| Department of Neighborhoods, p. IV-37 | Office of Sustainability and Environment, p. VII-177 |
| Pike Place Market Levy, p. IV-55 | |
| Department of Planning and Development, p. IV-63 | FUNDS, SUBFUNDS & OTHER |
| General Subfund, p. VIII-1 | |
| PUBLIC SAFETY | Fiscal Reserves, p. VIII-7 |
| Criminal Justice Contracted Services, p. V-1 | Judgment/Claims Subfund, p. VIII-15 |
| Seattle Fire Department, p.V-7 | Parking Garage Operations Fund, p. VIII-21 |
| Fire Facilities Levy Fund, p. V-33 | Cumulative Reserve Subfund, p. VIII-27 |
| Firefighters Pension, p. V-37 | Debt Service, p. VIII-49 |
| Law Department, p. V-43 | |
| Seattle Municipal Court, p. V-51 | APPENDIX |
| Municipal Jail, p.V-57 | Position Modifications, p. IX-1 |
| Seattle Police Department, p. V-61 | Cost Allocation, p. IX-11 |
| Police Relief and Pension, p. V-87 | Glossary, p. IX-21 |
| Public Safety Civil Service Commission, p. V-93 | Statistics, p. IX-25 |