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2016 Adopted Budget Sidebar Information

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Adopted Budget - Executive Overview

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City Budget Book

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Capital Budget Book

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City Financial Plans

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2016 Proposed Budget

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2016 Proposed Fte

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ARTS
ARTS
31.59
31.59
CBLFEE
n/a
n/a
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
n/a
n/a
CPC
CPC
3
3
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
n/a
n/a
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.
DOE
DOE
43.5
41.5
DON
DON
39.5
39.5
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
DPD
417.5
419.5
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.
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.
ETH
ETH
5.2
5.2
FAS
FAS
612.5
611.5
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
FPEN
4
4
FFL
n/a
n/a
FISCRSRV
n/a
n/a
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.
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
MO
34.5
34.5
MUNIJAIL
n/a
n/a
OIR
OIR
11.5
11.5
OSE
OSE
13.75
13.75
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.
PER
PER
143.55
143.55
PGF
n/a
n/a
PPEN
PPEN
3
3
RET
RET
20
20
SCL
SCL
1861.3
1861.3
SDOT
SDOT
792.5
795.5
SMC
SMC
213.6
213.6
STCAR
n/a
n/a
SZF
n/a
n/a
12LIBLEVY
n/a
n/a
AUD
AUD
9.5
9.5
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.
CEN
CEN
241.13
241.13
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.
CWI
n/a
n/a
DEBTSVC
n/a
n/a
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.
DPR
DPR
933.35
944.35
DPRLEVY
n/a
n/a
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.

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