Budget Title Page, Credits, Table of Contents |
UTILITIES AND TRANSPORTATION |
INTRODUCTION |
Seattle City Light, p. 343 |
Reader's Guide and City Organizational Chart, p. 1 |
Seattle Transportation, p. 365 |
Budget Overview, p. 5 |
Seattle Streetcar, p. 411 |
Summary Tables: Revenue, p. 11 |
Seattle Public Utilities, p. 417 |
Summary Tables: Expenditures, p. 12 |
ADMINISTRATION |
General Subfund Revenue Overview, p. 15 |
Cable Television Franchise Subfund, p. 477 |
Selected Financial Policies, p. 41 |
Office of the City Auditor, p. 483 |
Budget Process, p. 43 |
Seattle Office for Civil Rights, p. 487 |
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Civil Service Commission, p. 491 |
ARTS, CULTURE & RECREATION |
Employees' Retirement System, p. 495 |
Arts & Cultural Affairs, p. 47 |
Ethics and Elections Commission, p. 499 |
The Seattle Public Library, p. 59 |
Department of Executive Administration,
p. 503 |
Department of Parks & Recreation, p. 75 |
Department of Finance, p. 511 |
Seattle Center, p. 101 |
Finance General, p. 515 |
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Fleets and Facilities Department, p. 523 |
HEALTH & HUMAN SERVICES |
Office of Hearing Examiner, p. 539 |
Community Development Block Grant,
p. 121 |
Department of Information Technology,
p. 543 |
Educational & Developmental Services Levy, p. 131 |
Office of Intergovernmental Relations,
p. 567 |
Human Services Department, p. 145 |
Legislative Department, p. 571 |
NEIGHBORHOODS & DEVELOPMENT |
Office of the Mayor, p. 577 |
Office of Economic Development, p. 173 |
Personnel Department, p. 581 |
Office of Housing, p. 179 |
Personnel Compensation Trust Funds,
p. 587 |
Neighborhood Matching Subfund, p. 189 |
Office of Policy and Management, p. 599 |
Department of Neighborhoods, p. 197 |
Office of Sustainability and Environment,
p. 603 |
Pike Place Market Levy, p. 211 |
FUNDS, SUBFUNDS & OTHER |
Department of Planning & Development, p. 217 |
General Subfund, p. 607 |
PUBLIC SAFETY |
Fiscal Reserves, p. 613 |
Criminal Justice Contracted Services,
p. 253 |
Judgment/Claims Subfund, p. 619 |
Seattle Fire Department, p. 257 |
Parking Garage Operations Fund, p. 625 |
Fire Facilities Levy Fund, p. 277 |
Cumulative Reserve Subfund, p. 631 |
Firemen's Pension, p. 281 |
Debt Service, p. 651 |
Law Department, p. 287 |
APPENDIX |
Seattle Municipal Court, p. 293 |
Position Modifications, p. 669 |
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Seattle Police Department, p. 305
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Cost Allocation, p. 675 |
Police Relief and Pension, p. 333 |
Glossary, p. 687 |
Public Safety Civil Service Commission,
p. 339 |
Statistics, p. 691 |
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