Namara Marketplace

2019-20 Budget FTEs Proposed

Deptcode

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Bclname

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Programname

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2017 Actuals

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2018 Adopted

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2019 Proposed

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2020 Proposed

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ARTS
Arts and Cultural Programs
Activations Equity and Youth Development
3
3
3
ARTS
Arts and Cultural Programs
Funding Programs & Partnership
2.75
2.75
2.75
ARTS
Public Art
Public Art
10.75
10.75
10.75
CBO
City Budget Office
City Budget Office
40.5
36
36
CEN
Building and Campus Improvements
Campuswide Improvements and Re
4.2
4.2
4.2
CEN
Building and Campus Improvements
Facility Infrastructure Renova
0.48
0.48
0.48
CEN
Building and Campus Improvements
Public Gathering Space Improve
0.96
0.96
0.96
CEN
Campus
Festivals
9.03
13.03
13.03
CEN
McCaw Hall
McCaw Hall
36.25
36.25
36.25
CIV
Civil Service Commissions
Civil Service Commissions
2.6
2
2
DEEL
Early Learning
Early Learning
43
54
54
DEEL
Post-Secondary Programs
Post-Secondary Programs
2
1
1
DON
Community Building
Community Engagement Coordinators
12
11
11
DON
Community Building
P-Patch
6
6
6
DON
Community Building
PACE
1
1
1
DON
Community Building
Participatory Budgeting
1
1
1
DPR
Building For The Future
Building For The Future - CIP
10.45
10.45
0
DPR
Cost Center Maintenance and Repairs
M&R Grounds Crews
72.87
76.53
78.51
DPR
Cost Center Maintenance and Repairs
M&R Shops Crews
54.86
55.86
55.86
DPR
Departmentwide Programs
Partnerships - Departmentwide
17
15
15
DPR
Fix It First
Fix It First - CIP
15.82
17.41
27.86
DPR
Leadership and Administration
Departmental Indirect Costs
73.25
77.05
77.05
DPR
Leadership and Administration
Divisional Indirect Costs
41.49
41.49
41.49
DPR
Parks and Open Space
Citywide Programs
15.42
15.42
15.42
DPR
Recreation Facility Programs
M&R - Recreation Facilities
46.59
46.59
46.59
ETH
Ethics and Elections
Ethics and Elections
4.9
4.9
4.9
FAS
Capital Development and Construction Management
Capital Dev and Const Mgmt
28
27
27
FAS
Central Waterfront Improvement Program Financial Support
Prog-Central Waterfront Improv
3
3
3
FAS
City Finance
Revenue Administration
38
34
34
FAS
City Finance
Risk Management Services
8.5
8.5
8.5
FAS
City Finance
Treasury Services
28
28
28
FAS
City Purchasing and Contracting Services
Contracting Services
28
27
27
FAS
Wheelchair Accessible Services
Wheelchair Accessible Svcs
1
1
FPEN
Firefighters Pension
Leadership and Administration
4
4
4
HSD
Addressing Homelessness
Homelessness Prevention and Support
27
20.5
20.5
HSD
Preparing Youth for Success
Safety
4
4
4
HSD
Promoting Healthy Aging
Care Coordination
3
3
3
HSD
Promoting Healthy Aging
Healthy Aging
32
32
32
ITD
(blank)
(blank)
ITD
Applications Services
Divisional Indirect - Applications Services
3
4
4
ITD
Applications Services
Shared Platforms
75.2
87.5
87.5
ITD
Digital Engagement
Broadband & Community Technology
6
7.5
7.5
ITD
Digital Engagement
Cable Communications
2.5
0
0
ITD
Digital Engagement
Digital Services
24
23.5
23.5
ITD
Engineering and Operations
Customer Support Services
74.5
77
77
ITD
IT Initiatives
Budget for Billed Services
39.5
50.5
50.5
ITD
IT Initiatives
Department Operational Projects
1
1
1
ITD
Leadership and Administration
Business Office
45
41.5
41.5
ITD
Security, Risk & Compliance
Security, Risk & Compliance
15
15.5
15.5
OCR
Civil Rights
Leadership and Administration
4
5
5

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