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2016 Adopted Budget Sidebar Information

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12LIBLEVY
2012 Library Levy
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/15proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
13665837
n/a
n/a
n/a
www.spl.org/levy
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/12LIBLEVY.pdf
The 2012 Library Levy collects $123 million in property taxes over seven years to support, maintain and improve core Library services.
ARTS
Arts and Culture
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
9682199
29.09
Randy Engstrom
Director
www.seattle.gov/arts
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
AUD
Auditor
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
1656364
9.50
David G. Jones
City Auditor
www.seattle.gov/audit
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
CBLFEE
Cable Fund
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
9346381
n/a
Michael Mattmiller
Director & Chief Technology Officer
www.seattle.gov/doit
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
CBO
City Budget Office
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
5895076
35.00
Ben Noble
Director
www.seattle.gov/budgetoffice
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
38292470
241.13
Robert Nellams
Director
www.seattlecenter.com
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/CEN.pdf
http://www.seattle.gov/financedepartment/1621adoptedCIP/documents/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.
CIV
Civil Service Commissions
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
506518
2.60
Jennifer Greenlee
Executive Director
http://www.seattle.gov/CivilServiceCommissions/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/CIV.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.
CJCS
Criminal Justice Contracted Services
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
24420783
n/a
Linda Taylor-Manning
City Budget Office
n/a
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/CJCS.pdf
Criminal Justice Contracted Services (CJCS) provides funding for both public defense and jail services for individuals arrested, prosecuted, and/or convicted of misdemeanor criminal code violations in Seattle.
CPC
Community Police Commission
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
850480
4.00
Fé Lopez
Executive Director
http://www.seattle.gov/policecommission/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
CRS
Cumulative Reserve Subfund
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
38315129
n/a
Ben Noble
Director
www.seattle.gov/budgetoffice
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/CRS.pdf
The Cumulative Reserve Subfund (CRS), authorized under state law, is used primarily for maintenance and development of the City's general government capital facilities and infrastructure. The subfund is divided into two accounts, the Capital Projects Account and the Revenue Stabilization Account.
CWI
Central Waterfront Improvement
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
416555
n/a
Marshall Foster
Director
www.seattle.gov/transportation
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/CWI.pdf
http://www.seattle.gov/financedepartment/1621adoptedCIP/documents/CWICAP.PDF
The Central Waterfront Improvement Fund supports certain costs associated with the design and construction of the Waterfront Improvement Program, related costs for City administration, and costs eligible for financing by a future Local Improvement District (LID).
DEBTSVC
Debt Service
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
37456347
n/a
Fred Podesta
Director
www.seattle.gov/fas
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
DEEL
Department of Education and Early Learning
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
55011612
54.00
Holly Miller
Acting Director
www.seattle.gov/neighborhoods/education
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
DOIT
Information Technology
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
38194472
204.75
Michael Mattmiller
Director & Chief Technology Officer
www.seattle.gov/doit
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/DOIT.pdf
http://www.seattle.gov/financedepartment/1621adoptedCIP/documents/DOITCAP.PDF
The Department of Information Technology manages information technology and telecommunications systems that support residents, businesses, and City departments and employees.
DON
Neighborhoods
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
6659398
44.00
Kathy Nyland
Director
www.seattle.gov/neighborhoods
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
DPD
Construction and Inspections
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
72737213
402.30
Diane Sugimura
Director
http://seattle.gov/dpd/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/DPD.pdf
SDCI partners with the community to build and preserve a great city – safe and sustainable, diverse and healthy, energizing and supportive.
DPR
Parks and Recreation
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
155152265
918.93
Jesús Aguirre
Superintendent
www.seattle.gov/parks
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/DPR.pdf
http://www.seattle.gov/financedepartment/1621adoptedCIP/documents/DPRCAP.PDF
DPR works with all citizens to be good stewards of the environment, and to provide safe and welcoming opportunities to play, learn, contemplate, and build community.
OIR
OIR
11.5
11.5
OIRA
OIRA
5
6
OSE
OSE
13.75
13.75
PCTF
n/a
n/a
PER
PER
143.55
143.55
PGF
n/a
n/a
DPRLEVY
2008 Parks Levy
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
n/a
Jesús Aguirre
Superintendent
www.seattle.gov/parks
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/DPRLEVY.pdf
The 2008 Parks Levy Fund chapter of the budget is an administrative tool to summarize the approved uses of the Levy. Proceeds from the 2008 Parks Levy are used mainly to support property acquisition, as well as capital expansion, development, and renovation of Department of Parks and Recreation (DPR) facilities.
EDLEVY
Education Support Services Levy
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
35069140
0.00
Holly Miller
Department of Education and Early Learning
www.seattle.gov/education
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/EDLEVY.pdf
The Families and Education Levy supports children and their families, both in- and out-of-school, in an effort to help all Seattle's children succeed academically.
ETH
Ethics
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
654266
4.90
Wayne Barnett
Executive Director
http://www.seatle.gov/ethics
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
FAS
Finance and Admin Services
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
200707672
638.50
Fred Podesta
Director
www.seattle.gov/fas
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/FAS.pdf
http://www.seattle.gov/financedepartment/1621adoptedCIP/documents/FASCAP.PDF
FAS serves as the stewards of the City’ business and financial services, buildings and fleets, and manages the City’s animal shelter, Neighborhood Service Centers and Customer Service Bureau.
FBRL
Fiber Leasing Fund
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
155000
n/a
Michael Mattmiller
Director & Chief Technology Officer
www.seattle.gov/doit
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
FFL
Fire Facilities Levy
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
n/a
Fred Podesta
Director
www.seattle.gov/fas
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/FFL.pdf
The 2003 Fire Facilities Levy Fund collects up to $167.2 million in property taxes over nine years with other funding sources to upgrade or replace Seattle fire stations.
FG
Finance General
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
455429480
n/a
Ben Noble
Director
www.seattle.gov/budgetoffice
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
FISCRSRV
Fiscal Reserves
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
n/a
Ben Noble
Director
www.seattle.gov/budgetoffice
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/FISCRSRV.pdf
The State of Washington permits the City to maintain the two financial reserves for general government spending, the Emergency Subfund and the Rainy Day Subfund.
FPEN
Firefighter Pension
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
18457000
4.00
Steve Brown
Executive Secretary
www.seattle.gov/firepension
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/FPEN.pdf
The Firefighters' Pension Fund (FPEN) provides pension and medical benefit services to eligible active and retired firefighters and their beneficiaries.
PPEN
PPEN
3
3
RET
RET
20
20
HSD
Human Services
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
140871565
330.60
Catherine Lester
Director
www.seattle.gov/humanservices
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
HXM
Hearing Examiner
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
666708
4.63
Sue Tanner
Hearing Examiner
http://www.seattle.gov/examiner/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
JC
Judgment and Claims
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
17749451
n/a
n/a
n/a
n/a
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/JC.pdf
The Judgment/Claims Subfund provides for the payment of legal claims and suits brought against the City government.
LAW
Law
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
22722261
177.10
Peter S. Holmes
City Attorney
http://www.seattle.gov/cityattorney
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
LEG
Legislative
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
14259945
90.00
Tim Burgess
Council President
www.seattle.gov/council
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
5833014
44.00
Ed Murray
Mayor
www.seattle.gov/mayor
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/MO.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.
NMF
Neighborhood Matching Fund
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
4577542
8.00
Kathy Nyland
Director
www.seattle.gov/neighborhoods/nmf
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/NMF.pdf
Administered by Seattle Department of Neighborhoods (DON), the Neighborhood Matching Subfund (NMF) provides resources for Seattle's community members to preserve and enhance their diverse neighborhoods and cultures and to empower them to make positive contributions to their communities.
OCR
Civil Rights
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
5301247
33.25
Patricia Lally
Director
www.seattle.gov/civilrights
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
9389526
31.00
Brian Surratt
Director
www.seattle.gov/economicdevelopment
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
OH
Housing
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
52489126
43.50
Steve Walker
Director
www.seattle.gov/housing
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/OH.pdf
The mission of the Office of Housing (OH) is to invest in and promote the development and preservation of housing so that all Seattle residents have access to safe, decent, and affordable housing.
OIR
Intergovernmental Relations
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
2725643
10.50
Nick Harper
Director
www.seattle.gov/oir
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
2626083
9.50
Cuc Vu
Director
www.seattle.gov/iandraffairs
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/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.
OPCD
Office of Planning and Community Development
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
7965507
43.00
http://www.seattle.gov/dpd/cityplanning/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/OPCD.pdf
OPCD aligns the City's planning functions and coordinates long range planning across all City departments.
OSE
Sustainability and Environment
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
3324826
17.25
Jessica Finn Coven
Director
http://www.seattle.gov/environment/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/OSE.pdf
OSE collaborates with City departments and community partners to develop and promote policies and initiatives that advance Seattle’s environmental goals.
PCTF
Personnel Compensation Trust Funds
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
235452111
n/a
Susan Coskey
Director
www.seattle.gov/personnel/
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/PCTF.pdf
The Personnel Compensation Trust Funds are six subfunds of the General Fund, five of which are administered by the Personnel Department and one of which is administered by the Department of Finance and Administrative Services (FAS). These six subfunds serve as a means to manage certain Citywide contractual obligations on behalf of employees and City departments.
PGF
Parking Garage Operations Fund
http://www.seattle.gov/financedepartment/documents/adoptedbudgetsummary.pdf
http://www.seattle.gov/financedepartment/16proposedbudget/documents/16proposedbudgetexecsummary.pdf
http://www.seattle.gov/financedepartment/16adoptedbudget/
http://www.seattle.gov/financedepartment/1621adoptedcip/
http://www.seattle.gov/financedepartment/financialplans.htm
9715574
n/a
Fred Podesta
Director
www.seattle.gov/fas
http://www.seattle.gov/financedepartment/16adoptedbudget/documents/PGF.pdf
The Parking Garage Operations Fund pays the operating and debt service costs with revenues from the Pacific Place Garage located in downtown Seattle.

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