2012 Adopted Budget
Download the 2012 Adopted Budget
| FRONT SECTION | UTILITIES AND TRANSPORTATION | |
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Credits, p. 3 |
Seattle City Light, p. 411 | |
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Table of Contents, p. 5 |
Seattle Department of Transportation, p. 429 | |
| Transportation - Central Waterfront Improvement Fund, p. 471 | ||
| INTRODUCTION | Seattle Streetcar, p. 475 | |
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Reader’s Guide, p. 6 |
Seattle Public Utilities, p. 481 |
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| City Organizational Chart, p. 11 | ||
| 2012 Adopted Executive Summary, p. 12 | ADMINISTRATION | |
| 2012 Proposed Executive Summary, p. 18 | Cable Television Franchise Fee Subfund, p. 541 | |
| Summary Charts and Tables, p. 46 | Office of City Auditor, p. 549 | |
| General Subfund Revenue Overview, p. 50 | City Budget Office, p. 555 | |
| Selected Financial Policies, p.79 | Seattle Office for Civil Rights, p. 561 | |
| Budget Process, p.81 | Civil Service Commission, p. 569 | |
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Civil Service Commissions, p. 573 | |
| ARTS, CULTURE & RECREATION | Employees' Retirement System, p. 579 | |
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2008 Parks Levy, p. 87 |
Ethics and Elections Commission, p. 585 | |
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Office of Arts and Cultural Affairs, p. 93 |
Department of Finance and Administrative Services, p. 591 | |
| The Seattle Public Library, p. 105 | Finance General, p. 625 | |
| Department of Parks and Recreation, p. 121 | Office of Hearing Examiner, p. 637 | |
| Seattle Center, p. 151 | Department of Information Technology, p. 641 | |
| Office of Immigrant and Refugee Affairs, p. 661 | ||
| HEALTH & HUMAN SERVICES | Office of Intergovernmental Relations, p. 665 | |
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Educational & Developmental Services Levy, p. 173 |
Legislative Department, p. 671 | |
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Human Services Department, p. 189 |
Office of the Mayor, p. 679 | |
| NEIGHBORHOODS & DEVELOPMENT | Personnel Department, p. 685 | |
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Department of Housing and Economic Development, p. 225 |
Personnel Compensation Trust Funds, p. 693 | |
| Office of Economic Development, p. 241 |
Office of Sustainability and Environment, p. 713 |
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Office of Housing, p. 251 |
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| Neighborhood Matching Subfund, p. 265 | FUNDS, SUBFUNDS & OTHER | |
| Department of Neighborhoods, p. 275 | General Subfund, p. 723 | |
| Pike Place Market Levy, p. 291 | Fiscal Reserves, p. 729 | |
| Department of Planning and Development, p. 299 | Judgment/Claims Subfund, p. 735 | |
| Parking Garage Operations Fund, p. 741 | ||
| PUBLIC SAFETY | Cumulative Reserve Subfund, p. 747 | |
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Criminal Justice Contracted Services, p. 325 |
Debt Service, p. 767 |
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| Seattle Fire Department, p. 331 | ||
| Fire Facilities Levy Fund, p. 345 | APPENDIX | |
| Firefighters' Pension, p. 349 | Summary of Position and FTE Changes by Department p. 787 | |
| Law Department, p. 357 |
Fund Financial Plans, p. 791 |
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| Seattle Municipal Court, p. 365 |
Cost Allocation Tables, p. 829 |
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| Municipal Jail Subfund, p. 373 | Statements of Legislative Intent, p. 841 | |
| Seattle Police Department, p. 379 | Glossary, p. 868 | |
| Police Relief and Pension, p. 397 | Statistics, p. 873 | |
| Public Safety Civil Service Commission, p. 405 |