Namara Marketplace

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.