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
Communication Outreach and Eve
2
2
2
ARTS
Arts and Cultural Programs
Cultural Facilities Operations
5.59
6.09
6.09
ARTS
Arts and Cultural Programs
Funding Programs & Partnership
2.75
2.75
2.75
ARTS
Cultural Space
Cultural Space
1.5
1.5
1.5
ARTS
Leadership and Administration
Departmental Indirect Costs
8
8
8
ARTS
Public Art
Artwork Conservation
1
1
1
ARTS
Public Art
Public Art
10.75
10.75
10.75
AUD
Office of the City Auditor
Office of the City Auditor
10
10
10
CBO
City Budget Office
City Budget Office
40.5
36
36
CEN
Building and Campus Improvements
Armory Rehabilitation
0.57
0.57
0.57
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
Parking Repairs & Improvements
0.38
0.38
0.38
CEN
Building and Campus Improvements
Public Gathering Space Improve
0.96
0.96
0.96
CEN
Building and Campus Improvements
Utility Infrstr MP and Repairs
0.67
0.67
0.67
CEN
Campus
Access
9.71
9.71
9.71
CEN
Campus
Campus Grounds
82.15
125
125
CEN
Campus
Commercial Events
11.38
11.38
11.38
CEN
Campus
Community Programs
14.38
17.38
16.38
CEN
Campus
Cultural Facilities
3.38
3.38
3.38
CEN
Campus
Festivals
9.03
13.03
13.03
CEN
KeyArena
KeyArena
67.85
5
5
CEN
Leadership and Administration
Departmental Indirect Costs
-1
-1
CEN
McCaw Hall
McCaw Hall
36.25
36.25
36.25
CEN
McCaw Hall Capital Reserve
McCaw Hall Asset Preservation
0.38
0.38
0.38
CEN
Monorail Rehabilitation
Monorail Rehabilitation
0.96
0.96
0.96
CIV
Civil Service Commissions
Civil Service Commissions
2.6
2
2
CPC
Office of the Community Police Commission
Office of the Community Police
9
9
9
DEEL
Early Learning
Early Learning
43
54
54
DEEL
K-12 Programs
K-12 Programs
8
13
13
DEEL
Leadership and Administration
Departmental Indirect Costs
22
30
30
DEEL
Post-Secondary Programs
Post-Secondary Programs
2
1
1
DON
Community Building
Community Engagement Coordinators
12
11
11
DON
Community Building
Community Liaisons
4.75
3.75
3.75
DON
Community Building
Duwamish River Opportunity Fund
1
0
0
DON
Community Building
HALA
1
1
1
DON
Community Building
Historic Preservation
7
7
7
DON
Community Building
Major Institutions and Schools
2
2
2
DON
Community Building
PACE
1
1
1
DON
Community Building
Participatory Budgeting
1
1
1
DON
Community Building
P-Patch
6
6
6
DON
Leadership and Administration
Departmental Indirect Costs
17.75
15.75
15.75
DON
Neighborhood Matching Fund
Neighborhood Matching
9
8
8
DPR
2008 Parks Levy
08 Levy Cultural Facilities
1.59
0
0
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
Cost Center Maintenance and Repairs
M&R Specialty Crews
26.05
31.05
31.05
DPR
Debt and Special Funding
Debt and Special Funding
1.33
1.33
1.33

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