| Front Section |
Utilities & Transportation |
| Credits |
Seattle City Light |
| Table of Contents |
Seattle Public Utilities |
|
Seattle Streetcar |
| Introduction |
Transportation, Seattle Dept of |
|
Intro and Budget Process
|
| Budget Process Diagram |
Administration |
| City Organizational Chart |
Cable Television Franchise Subfund |
| Reader's Guide |
City Auditor, Office of the |
| Proposed Budget Executive Summary |
City Budget Office |
| Summary Charts & Tables |
Civil Rights, Seattle Office for |
| General Subfund Revenue Overview |
Civil Service Commissions |
| Selected Financial Policies |
Community Police Commission, Office of |
| Employees’ Retirement System |
| Arts, Culture & Recreation |
Ethics & Elections Commission |
| 2008 Parks Levy |
Finance & Administrative Services, Dept of |
| Arts & Cultural Affairs, Office of |
Finance General |
| Parks & Recreation, Dept of |
Hearing Examiner, Office of |
| Seattle Center |
Immigrant & Refugee Affairs, Office of |
| The Seattle Public Library |
Information Technology, Dept of |
| Intergovernmental Relations, Office of |
| Health & Human Services |
Legislative Dept |
| Education - Support Services Levy |
Mayor, Office of the |
| Human Services Dept |
Personnel Compensation Trust Funds |
| Personnel Dept |
| Neighborhoods & Development |
Sustainability & Environment, Office of |
| Economic Development, Office of |
| Housing, Office of |
Funds, Subfunds & Other |
| Neighborhood Matching Subfund |
General Subfund |
| Neighborhoods, Dept of |
Central Waterfront Improvement Fund |
| Pike Place Market Levy |
Cumulative Reserve Subfund |
| Planning & Development, Dept of |
Debt Service |
| Fiber Leasing Fund |
| Public Safety |
Fiscal Reserves |
| Criminal Justice Contracted Services |
Judgment/Claims Subfund |
| Seattle Fire Dept |
Parking Garage Operations Fund |
| Fire Facilities Levy Fund |
School Zone Fixed Automated Cameras Fund |
| Firefighters' Pension |
| Law Dept |
Appendix |
| Seattle Municipal Court |
Position & FTE Changes by Dept - Summary |
| Seattle Municipal Jail |
Fund Financial Plans |
| Seattle Police Dept |
Cost Allocation |
| Police Relief & Pension |
Glossary |