|
Budget Title Page, Credits, Table of Contents
|
|
|
UTILITIES AND TRANSPORTATION
|
|
INTRODUCTION
|
Seattle City Light, p. VI-1
|
|
Reader’s Guide & City Organizational Chart, p. I-1
|
Seattle Transportation, p. VI-27
|
| Adopted Budget Overview, p. I-5 |
Seattle Streetcar, p. VI-83
|
| Proposed Budget Overview, p.I-11 |
Seattle Public Utilities, p. VI-89 |
| Summary Tables, p. I-33 |
|
| General Subfund Revenue Overview, p. I-37 |
ADMINISTRATION
|
| Selected Financial Policies, p. I-63 |
Cable Television Franchise Subfund, p. VII-1
|
| Budget Process, p. I-65 |
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-23 |
Ethics and Elections Commission, p. VII-29 |
| Department of Parks and Recreation, p. II-43 |
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-79 |
|
HEALTH & HUMAN SERVICES
|
Fleets and Facilities Department, p. VII-85 |
|
Educational & Developmental Services Levy, p. III-1
|
Office of Hearing Examiner, p. VII-97
|
| Human Services Department, p. III-17 |
Department of Information Technology, p. VII-101 |
|
Office of Intergovernmental Relations, p. VII-131 |
|
NEIGHBORHOODS & DEVELOPMENT
|
Legislative Department, p. VII-135 |
| Office of Economic Development, p. IV-1 |
Office of the Mayor, p. VII-143 |
|
Office of Housing, p.IV -13
|
Personnel Department, p. VII-147 |
| 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
|
|
PUBLIC SAFETY
|
General Subfund, p. VIII-1
|
|
Criminal Justice Contracted Services, p. V-1
|
Fiscal Reserves, p. VIII-7
|
| Seattle Fire Department, p.V-5 |
Judgment/Claims Subfund, p. VIII-15
|
| Fire Facilities Levy Fund, p. V-29 |
Parking Garage Operations Fund, p. VIII-21
|
| Firefighters Pension, p. V-33 |
Cumulative Reserve Subfund, p. VIII-27
|
| Law Department, p. V-39 |
Debt Service, p. VIII-51
|
| Seattle Municipal Court, p. V-47 |
|
| Municipal Jail Subfund, p.V-55 |
APPENDIX
|
| Seattle Police Department, p. V-59 |
Position Modifications, p. IX-1
|
| Police Relief and Pension, p. V-85 |
Cost Allocation, p. IX-11
|
| Public Safety Civil Service Commission, p. V-91 |
Glossary, p. IX-21
|
|
Statistics, p. IX-25
|