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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
|
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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