2006 Proposed Budget
Download the 2006 Proposed Budget
INTRODUCTION |
Seattle City Light, p. 347 |
Seattle Public Utilities, p. 365 |
|
Seattle Transportation, p. 427 |
|
Budget Process, p. 7 |
|
Budget Overview, p. 11 |
Cable Television Franchise Subfund, p. 449 |
Summary Tables: Revenue, p. 17 |
Office of the City Auditor, p. 453 |
Summary Tables: Expenditures, p. 18 |
Seattle Office for Civil Rights, p. 457 |
Summary Tables: Positions, p. 20 |
Civil Service Commission, p. 461 |
Children's Budget, p. 23 |
Employees' Retirement System, p. 465 |
Ethics and Elections Commission, p. 469 |
|
Department of Executive Administration, p. 473 |
|
Arts & Cultural Affairs, p. 47 |
Department of Finance, p. 481 |
The Seattle Public Library, p. 61 |
Finance General, p. 485 |
Department of Parks & Recreation, p. 73 |
Fleets and Facilities Department, p. 491 |
Parks Levy Fund, p. 99 |
Office of Hearing Examiner, p. 509 |
Seattle Center, p. 107 |
Department of Information Technology, p. 513 |
Office of Intergovernmental Relations, p. 533 |
|
Community Development Block Grant, p. 125 |
Legislative Department, p. 537 |
Educational & Developmental Services Levy, p. 139 |
Office of the Mayor, p. 543 |
Human Services Department, p. 161 |
Personnel Department, p. 547 |
Personnel Compensation Trust Funds, p. 553 |
|
Office of Economic Development, p. 189 |
Office of Policy and Management, p. 565 |
Office of Housing, p. 195 |
Office of Sustainability and Environment, p. 569 |
Neighborhood Matching Subfund, p. 207 |
|
Department of Neighborhoods, p. 213 |
General Fund Subfunds, p. 573 |
Department of Planning & Development, p. 227 |
Emergency Subfund, p. 579 |
Judgment/Claims Subfund, p. 581 |
|
Criminal Justice Contracted Services, p. 263 |
Municipal Civic Center Master Plan, p. 587 |
Seattle Fire Department, p. 267 |
Parking Garage Operations Fund, p. 589 |
Fire Facilities Levy Fund, p. 283 |
Cumulative Reserve Subfund, p. 595 |
Firemen's Pension, p. 285 |
Debt Appropriation, p. 603 |
Law Department, p. 291 |
POSITION LIST TABLE OF CONTENTS , p. 615 |
Seattle Municipal Court, p. 297 |
Position List, p. 617 |
Seattle Police Department, p. 303 |
COST ALLOCATION, p. 685 |
Police Relief and Pension, p. 337 |
APPENDIX |
Public Safety CivilServiceCommission, p. 343 |
Glossary, p. 695 |
Statistics, p. 699 |