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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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