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2019-20 Budget Sidebar Information Proposed

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CBLFEE
Cable Fund
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
10159379
Tracye Cantrell
Interim Director & Chief Technology Officer
http://www.seattle.gov/seattleit
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/CBLFEE.pdf
The Cable Television Franchise Subfund collects the revenues generated by franchise fees from cable television providers and manages the expenditure of those funds.
CPC
Community Police Commission
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
1500735
9
Fé Lopez
Executive Director
http://www.seattle.gov/community-police-commission
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/CPC.pdf
The Office of the Community Police Commission is the administrative and policy support entity of the Community Police Commission (CPC), the body charged with providing community oversight of the Settlement Agreement between the City of Seattle and the Department of Justice.
FAS
Finance and Admin Services
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
298991785
594.5
Calvin W. Goings
Director
http://www.seattle.gov/fas
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/FAS.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/FASCAP.pdf
FAS serves as the steward of the City’ business and financial services, buildings and fleets and manages the City’s animal shelter, Neighborhood Service Centers and Customer Service Bureau.
HSD
Human Services
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
194922020
381.75
Jason Johnson
Interim Director
http://www.seattle.gov/humanservices
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/HSD.pdf
The mission of the Human Services Department is to connect people with resources and solutions during times of need so all Seattle residents can live, learn, work, and take part in strong, healthy communities.
ITD
Seattle Information Technology Department
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
277810638
680.6
Tracye Cantrell
Interim Director & Chief Technology Officer
http://www.seattle.gov/seattleit
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SIT.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/SITCAP.pdf
The Seattle Information Technology Department manages information technology and telecommunications systems that support residents, businesses, and City departments and employees.
LAW
Law
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
30429886
196.1
Peter S. Holmes
City Attorney
http://www.seattle.gov/cityattorney
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/LAW.pdf
The Law Department serves as counsel to the City’s elected officials and agencies, and as the prosecutor in Seattle Municipal Court. Peter S. Homes, the Seattle City Attorney, is a nonpartisan elected official.
OIR
Intergovernmental Relations
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
2765677
10
Lily Wilson-Codega
Director
http://www.seattle.gov/oir
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OIR.pdf
The Office of Intergovernmental Relations (OIR) provides advice and information to, and on behalf of, City elected officials, City departments, and external customers. The primary goal of these efforts is to ensure the City's interests are advanced with international, tribal, federal, state, and regional entities to enable the City to better serve the community.
OIRA
Immigrant and Refugee Affairs
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
5056318
9.5
Cuc Vu
Director
http://www.seattle.gov/iandraffairs
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OIRA.pdf
The Office of Immigrant and Refugee Affairs (OIRA) facilitates the successful integration of immigrants and refugees into Seattle's civic, economic, and cultural life; celebrates their diverse cultures and contributions to Seattle; and advocates on behalf of immigrants and refugees.
RET
Retirement
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
20947908
23
Jeff Davis
Executive Director
http://www.seattle.gov/retirement
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/RET.pdf
The Employees' Retirement System has two major functions: administration of retirement benefits and management of the assets of the Retirement Fund. Employee and employer contributions, as well as investment earnings, provide funding for the System. Approximately 8,600 active employee members and 5,400 retired employee members participate in the plan.
SDHR
Human Resources
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
290871736
110
Susan McNab
Interim Director
http://www.seattle.gov/personnel/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SDHR.pdf
Seattle Department of Human Resources' goal is to promote an equitable and engaging work environment so employees can do their best work and make a difference for the people and communities we serve.
SFD
Fire
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
219779247
1168.05
Harold D. Scoggins
Chief
http://www.seattle.gov/fire/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/fire.pdf
The mission of the Seattle Fire Department is to save lives and protect property through emergency medical service, fire and rescue response and fire prevention. We respond immediately with professional, effective and compassionate service when any member of our community needs help.
SPL
Library
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
78209871
Marcellus Turner
Executive Director and Chief Librarian
http://www.spl.org
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SPL.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/SPLCAP.pdf
The Seattle Public Library brings people, information and ideas together to enrich lives and build community.
SPU
Seattle Public Utilities
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
1263996080
1414.55
Mami Hara
CEO & General Manager
http://www.seattle.gov/util/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SPU.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/SPUCAP.pdf
SPU provides reliable, efficient, and environmentally conscious utility services – water, drainage and wastewater, and solid waste – to enhance the quality of life and livability in all communities SPU serves.
ARTS
Arts and Culture
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
14681514
35.09
Randy Engstrom
Director
http://www.seattle.gov/arts
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ARTS.pdf
The mission of the Office of Arts and Culture (Arts) is to support the value of arts and culture in communities throughout Seattle. Arts promotes Seattle as a cultural destination and invests in Seattle's arts and cultural sector to ensure the City has a wide range of high-quality programs, exhibits and public art.
CBO
City Budget Office
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
6795423
36
Ben Noble
Director
http://www.seattle.gov/budgetoffice
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/CBO.pdf
The City Budget Office is responsible for developing and monitoring the City's annual budget, carrying out budget-related functions, and overseeing fiscal policy and financial planning activities.
CEN
Seattle Center
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
49159646
228.73
Robert Nellams
Director
http://www.seattlecenter.com
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/center.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/CENCAP.pdf
Seattle Center is a premier urban park and is home to cultural and education organizations, sports teams, festivals, community programs (including cultural and community celebrations), and entertainment facilities.
DEEL
Education and Early Learning
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
103556056
98
Dwane Chappelle
Director
http://www.seattle.gov/education
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/DEEL.pdf
The mission of the Department of Education and Early Learning is to ensure that all Seattle children have the greatest opportunity to succeed in school and life, and to graduate from school ready for college or a career.
DON
Neighborhoods
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
13198004
56.5
Andrés Mantilla
Director
http://www.seattle.gov/neighborhoods
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/DON.pdf
Seattle Department of Neighborhoods provides programs and services that engage people in civic participation, foster stronger communities, make government more accessible, and preserve and enhance the character of Seattle’s neighborhoods.
FBRL
Fiber Leasing Fund
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
0
Tracye Cantrell
Interim Director & Chief Technology Officer
http://www.seattle.gov/seattleit
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/FBRL.pdf
The Fiber Leasing Fund manages the operating, maintenance and capital costs of agreements which lease excess capacity on the City’s fiber optic network to private parties.
FG
Finance General
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
203286620
Ben Noble
Director
http://www.seattle.gov/budgetoffice
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/FG.pdf
Finance General provides a mechanism for allocating General Subfund resources to reserve and bond redemption funds, City department operating funds, and certain programs for which there is desire for additional Council, Mayor, or City Budget Office oversight.
FPEN
Firefighter Pension
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
20688309
4
Steve Brown
Executive Secretary
http://www.seattle.gov/firepension
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/FPEN.pdf
The Firefighters' Pension Fund (FPEN) provides pension and medical benefit services to eligible active and retired firefighters and their beneficiaries.
LEG
Legislative
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
16330233
99.5
Bruce Harrell
Council President
http://www.seattle.gov/council
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/LEG.pdf
The Legislative Department includes the Seattle City Council, the City's representative electoral body composed of seven district elected and two at-large elected, non-partisan Councilmembers. The department also includes the Office of the City Clerk and Council's Central Staff.
MO
Mayor
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
7091290
37.5
Jenny A. Durkan
Mayor
http://www.seattle.gov/mayor
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OM.pdf
The mission of the Office of the Mayor is to provide honest, accessible leadership to residents, employees, and regional neighbors of the City of Seattle that is clear and responsible, in an environment that encourages ideas, civic discourse, and inclusion for the entirety of the City's diverse population, creating an even better place to live, learn, work, and play.
OEO
Office of Employee Ombud
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
563598
3
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/Ombud.pdf
OH
Housing
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
69133428
45
Steve Walker
Director
http://www.seattle.gov/housing
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OH.pdf
The mission of the Office of Housing (OH) is to build strong healthy communities and increase opportunities for people of all income levels to live in our city.
OIG
Inspector General for Public Safety
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
1814087
10
Lisa Judge
Inspector General
To be determined
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OIG.pdf
The Office of the Inspector General for Public Safety (OIG) was established to help ensure the fairness and integrity of the police system in its delivery of law enforcement services.
OLS
Labor Standards
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
6599133
28
Martin S. Garfinkel
Director
http://www.seattle.gov/laborstandards
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OLS.pdf
The mission of the Office of Labor Standards is to advance labor standards through thoughtful community and business engagement, strategic enforcement and innovative policy development, with a commitment to race and social justice.
OPCD
Planning and Community Development
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
12313250
44
Sam Assefa
Director
http://www.seattle.gov/opcd
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OPCD.pdf
OPCD aligns the City's planning functions and coordinates long range planning across all City departments.
SCL
Seattle City Light
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
1374523851
1791.3
James Baggs
Interim CEO & General Manager
http://www.seattle.gov/light
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SCL.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/SCLCAP.pdf
SCL is a publicly owned utility dedicated to exceeding its customers’ expectations in producing and delivering environmentally responsible, safe, low-cost and reliable power.
SPD
Police
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
363366248
2173.35
Carmen Best
Chief of Police
http://www.seattle.gov/police/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SPD.pdf
SPD works to prevent crime, enforce the law, and enhance public safety by delivering respectful, professional, and dependable police services.
AUD
Auditor
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
2612742
10
David G. Jones
City Auditor
http://www.seattle.gov/audit
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/AUD.pdf
The Office of City Auditor is Seattle's independent audit function, and seeks to promote honest, efficient management, and full accountability throughout City government. It serves the public interest by providing the Mayor, the City Council, and City executive and management staff with accurate information, unbiased analyses, and objective recommendations on how best to use public resources.
CIV
Civil Service Commissions
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
493186
2
Jennifer Greenlee
Executive Director
http://www.seattle.gov/CivilServiceCommissions/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/CSC.pdf
The Civil Service Commissions (CIV) is the administrative entity serving both the Civil Service Commission and the Public Safety Civil Service Commission, quasi-judicial bodies charged with providing fair and impartial hearings of alleged violations of the City's personnel rules.
DEBTSVC
Debt Service
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
26778834
Calvin W. Goings
Director
http://www.seattle.gov/fas
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/DEBTSVC.pdf
The purpose of this Debt Service section is to provide appropriation authority for particular payments of debt service and associated costs of issuing debt that require legal appropriations. These appropriations include debt service payments to be made from the Bond Interest and Redemption Fund, General Obligation (GO) Issuance Costs, and Unlimited Tax General Obligation (UTGO) (voter approved) debt service payments.
DPR
Parks and Recreation
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
234710398
925.9
Christopher Williams
Interim Superintendent
http://www.seattle.gov/parks
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/parks.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/DPRCAP.pdf
The Department of Parks and Recreation provides welcoming and safe opportunities to play, learn, contemplate and build community, and promotes responsible stewardship of the land. We promote healthy people, a healthy environment, and strong communities.
ETH
Seattle Ethics and Elections Commission
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
6466733
5.9
Wayne Barnett
Executive Director
http://www.seattle.gov/ethics
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ETH.pdf
The Seattle Ethics and Elections Commission (SEEC) helps foster public confidence in the integrity of Seattle City government by providing education, training, and enforcement of the City's Ethics Code, Whistleblower Code, and lobbying regulations. The SEEC also promotes informed elections through education, training, and enforcement of the City's Elections Code and Election Pamphlet Code.
HXM
Hearing Examiner
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
960513
4.63
Ryan Vancil
Hearing Examiner
http://www.seattle.gov/examiner/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/HXM.pdf
The Office of Hearing Examiner is Seattle's quasi-judicial forum for reviewing factual and legal issues raised by the application of City Code requirements to specific people or property.
OCR
Civil Rights
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
4676620
29
Mariko Lockhart
Interim Director
http://www.seattle.gov/civilrights
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OCR.pdf
The Office of Civil Rights encourages and promotes equal access and opportunity, diverse participation, and social and economic equity in Seattle.
OED
Economic Development
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
10867358
35.5
Rebecca Lovell
Interim Director
http://www.seattle.gov/economicdevelopment
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OED.pdf
The Office of Economic Development (OED) helps to create a sustainable economy with broadly shared prosperity by supporting a healthy business environment and empowering companies to grow and compete. We provide services directly to businesses through advocacy, retention and expansion assistance, and workforce development. We support economic development through the cultivation of partnerships with community-based organizations, community lending institutions, community colleges, individual businesses, and industry associations and business organizations.
OSE
Sustainability and Environment
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
7541194
26.5
Jessica Finn Coven
Director
http://www.seattle.gov/environment/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/OSE.pdf
OSE collaborates with City departments and community partners to develop and promote policies and initiatives that advance Seattle’s environmental goals.
PPEN
Police Pension
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
22711506
3
Dan Oliver
Executive Secretary
http://www.seattle.gov/policepension
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/PPEN.pdf
The City of Seattle Police Relief and Pension Fund is responsible for all pre-LEOFF pension benefits and that portion of the previous municipal police pension benefits that exceed LEOFF Plan I entitlements, including the pension benefits of their lawful beneficiaries, as well as for all medical benefits provided to qualifying active and retired Seattle police officers.
SDCI
Construction and Inspections
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
83135611
401.5
Nathan Torgelson
Director
http://www.seattle.gov/dpd/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SDCI.pdf
SDCI partners with the community to build and preserve a great city – safe and sustainable, diverse and healthy, energizing and supportive.
SDOT
Transportation
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
609405967
931.5
Linea Laird
Interim Director
http://www.seattle.gov/transportation
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SDOT.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/1924proposedcip/SDOTCAP.pdf
SDOT develops, maintains and operates a transportation system that promotes the safe and efficient mobility of people and goods, and enhances the quality of life, environment, and economy of Seattle and the surrounding region.
SMC
Municipal Court
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
34859056
215.1
The Honorable Ed McKenna
Presiding Judge
http://www.seattle.gov/courts/
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/SMC.pdf
The Seattle Municipal Court (SMC) provides a forum to resolve alleged violations of the law in a respectful, independent and impartial manner.
STCAR
Streetcar
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/ProposedBudgetOverview.pdf
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/2019-2020ProposedBudget.pdf
http://www.seattle.gov/city-budget-office/capital-improvement-program-archives/2019-2024-proposed-cip
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19adoptedbudget/sixyearfinancialplans.pdf
14863429
Linea Laird
Interim Director
http://www.seattle.gov/transportation
http://www.seattle.gov/Documents/Departments/FinanceDepartment/19proposedbudget/streetcar.pdf
The Seattle Streetcar is part of the Seattle Department of Transportation (SDOT), which operates and maintains the lines of the Seattle Streetcar.

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