2012 Proposed Budget
Download the 2012 Proposed Budget
| INTRODUCTION | UTILITIES AND TRANSPORTATION |
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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
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| 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 |
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2008 Parks Levy, p. 75 |
Office of City Auditor, p. 527 |
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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 |
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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
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| 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 |
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Fire Facilities Levy Fund, p. 329
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Parking Garage Operations Fund, p. 711 |
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Firefighters' Pension, p. 333
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Cumulative Reserve Subfund, p. 717
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Law Department, p. 341
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Debt Service, p. 737 |
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Seattle Municipal Court, p. 349
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Municipal Jail, p. 357
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APPENDIX |
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Seattle Police Department, p. 363
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Position Modifications, p. 757 |
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Police Relief and Pension, p. 381
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Cost Allocation, p. 767 |
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Public Safety Civil Service Commission, p.389
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Glossary, p. 777 |
| Statistics, p. 781 |