| Front Section |
Utilities & Transportation |
| Credits, p.3 |
Seattle City Light, p.349 |
| GFOA Award, p. 5 |
Seattle Public Utilities, p.373 |
| Table of Contents, p.7 |
Seattle Public Utilities – Drainage & Wastewater, p.377
|
|
Introduction
|
Seattle Public Utilities – Solid Waste, p.395 |
| Reader’s Guide, p.9 |
Seattle Public Utilities – Water Utility, p.409 |
| City Organizational Chart, p.12 |
Seattle Streetcar, p.423 |
| 2013-2014 Proposed Budget Executive Summary, p.13 |
Transportation, Seattle Dept of, p.429 |
| Summary Charts & Tables, p.43 |
Transportation - Central Waterfront Improvement Fund, p.465 |
| General Subfund Revenue Overview, p.43 |
| Selected Financial Policies, p.71 |
Administration |
| Budget Process, p.73 |
Cable Television Franchise Subfund, p.473 |
| City Auditor, Office of the, p.479 |
| Arts, Culture & Recreation |
City Budget Office, p.485 |
| 2008 Parks Levy, p.79 |
Civil Rights, Seattle Office for, p.491 |
| Arts & Cultural Affairs, Office of, p.83 |
Civil Service Commissions, p.497 |
| Parks & Recreation, Dept of, p.93 |
Employees’ Retirement System, p.501 |
| Seattle Center, p.121 |
Ethics & Elections Commission, p.507 |
| The Seattle Public Library, p.137 |
Finance & Administrative Services, Department of, p.513 |
| Finance General, p.543 |
| Health & Human Services |
Hearing Examiner, Office of, p.555 |
| Education - Support Services Levy, p.153 |
Immigrant & Refugee Affairs, Office of, p.559 |
| Human Services Department, p.165 |
Information Technology, Dept of, p.563 |
| Intergovernmental Relations, Office of, p.583 |
| Neighborhoods & Development |
Legislative Department, p.589 |
|
Economic Development, Office of, p.199
|
Mayor, Office of the, p.595 |
| Housing, Office of, p.209 |
Personnel Compensation Trust Funds, p.599 |
| Neighborhood Matching Subfund, p.221 |
Personnel Department, p.617 |
| Neighborhoods, Department of, p.227 |
Sustainability & Environment, Office of, p.625 |
| Pike Place Market Levy, p.239 |
| Planning & Development, Department of, p.245 |
Funds, Subfunds & Other |
| General Subfund, p.633 |
|
Public Safety
|
Cumulative Reserve Subfund, p.639 |
| Criminal Justice Contracted Services, p.269 |
Debt Service, p.661 |
| Seattle Fire Department, p.273 |
Fiscal Reserves, p.683 |
| Fire Facilities Levy Fund, p.287 |
Judgment/Claims Subfund, p.687 |
| Firefighters' Pension, p.289 |
Parking Garage Operations, p.695 |
| Law Department, p.297 |
| Seattle Municipal Court, p.305 |
Appendix |
| Municipal Jail, p.313 |
Summary of Position & FTE Changes by Dept, p.703 |
| Seattle Police Department, p.317 |
Fund Financial Plans, p.709 |
| Police Relief & Pension, p.339 |
Cost Allocation, p.747 |
| Glossary, p.757 |
| Statistics, p.761 |