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2011-2012 Proposed Budget - Expenditures Allowance by Budget Control Level (BCL)

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Proposed 2011 Expenditure Allowance

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1998 Libraries for All
Seattle Public Library
DEBTUTGO
UTGO Debt Service
The purpose of the UTGO Debt Service Budget Control Level is to create the legal appropriations to pay debt service on outstanding Unlimited Tax General Obligation (UTGO) Bonds.
17039635
2007 Multipurpose LTGO Bond Fund
Department of Finance and Administrative Services
DEBTISSUE
Debt Issuance Costs
The purpose of the Debt Issuance Costs Budget Control Level is to create the appropriation authority to pay debt issuance costs related to the 2011 Multipurpose Limited Tax General Obligation (LTGO) Debt Issuance.
2584480
2008 Parks Levy Fund
Department of Parks and Recreation
33860-K720011
2008 Parks Levy- Green Space Acquisition (33860-CIP)
The purpose of the 2008 Parks Levy - Green Space Acquisitions Budget Control Level (BCL) is to provide for green space park acquisitions identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund (Fund 33860).
750000
2008 Parks Levy Fund
Department of Parks and Recreation
33860-K720023
2008 Parks Levy- Major Parks (33860-CIP)
The purpose of the 2008 Parks Levy - Major Parks Budget Control Level (BCL) is to support the development or restoration of major neighborhood parks identified in the 2008 Parks Levy. This BCL is funded by the 2008 Parks Levy Fund (33860).
2371000
2009 Multipurpose LTGO Bond Fund
Department of Parks and Recreation
35300-K72444
Building Component Renovations (35300-CIP)
The purpose of the Building Component Renovations Budget Control Level (BCL) is to rehabilitate and replace Parks and Recreation's buildings and their components. This BCL is funded by 2009 Multipurpose LTGO Bond dollars (Fund 35300).
2500000
2011 Multipurpose LTGO Bond Fund
Seattle Center
35500-S03P03
Utility Infrastructure (35500-CIP)
The purpose of the Utility Infrastructure Budget Control Level (BCL) is to provide for repair, replacement and renovation of utilities at Seattle Center, including chilled water and steam lines, electrical equipment, and communication lines. This BCL is funded by Limited Tax General Obligation Bond moneys (Fund 35500).
510000
2011 Multipurpose LTGO Bond Fund
Seattle Center
35500-S9113
Center House Rehabilitation (35500-CIP)
The purpose of the Center House Rehabilitation Budget Control Level (BCL) is to provide for major maintenance and improvements to the Center House at Seattle Center. This BCL is funded by Limited Tax General Obligation Bond moneys (Fund 35500).
3400000
Cable Television Franchise Subfund
Department of Information Technology
D160B
Cable Fee Support to Information Technology Fund
The purpose of the Cable Fee Support to Information Technology Fund Budget Control Level is to authorize the transfer of resources from the Cable Television Franchise Subfund to the Department of Information Technology's Information Technology Fund. These resources are used by the Department for a variety of programs consistent with Resolution 30379.
7181352.95
City Light Fund
Seattle City Light
SCL250
Power Supply & Environmental Affairs - CIP
The purpose of the Power Supply & Environmental Affairs - CIP Budget Control Level is to provide for the capital costs of maintaining the physical generating plant to meet the electrical needs of City Light's customers. This Budget Control Level's capital program provides for the utility's physical plant and associated power license and regulatory requirements.
57845507
City Light Fund
Seattle City Light
SCL310
Distribution Services
The purpose of the Distribution Services Budget Control Level is to provide reliable electricity to customers through cost-effective operation and maintenance of City Light's overhead and underground distribution systems, substations, and transmission systems.
69103312.8944
City Light Fund
Seattle City Light
SCL350
Customer Services and Energy Delivery - CIP
The purpose of the Customer Services and Energy Delivery - CIP Budget Control Level is to provide for the capital costs of installation, maintenance, rehabilitation, and replacement of transmission lines, substations, distribution feeders, transformers, services connections, and meters to meet customer demand. This Budget Control Level's capital program also coordinates the utility's plant improvements with the efforts of other agencies involved in the implementation of large projects such as the Alaskan Way Viaduct and Seawall Replacement, North Downtown redevelopment, and Sound Transit light rail.
133295463
City Light Fund
Seattle City Light
SCL500
Financial Services - O&M
The purpose of the Financial Services - O&M Budget Control Level is to foster City Light's financial health through prudent planning, risk mitigation, and provision of information to drive financial discipline. Information Technology services are provided through this Budget Control Level to support systems and applications used throughout the utility. This Budget Control Level also supports the efforts and services provided by the Urban League's Contractor Development and Competitiveness Center for the development of small, economically-disadvantaged businesses, including women and minority firms, as authorized by Ordinance 120888.
35298573.5801
City Light Fund
Seattle City Light
SCL550
Financial Services - CIP
The purpose of the Financial Services - CIP Budget Control Level is to provide for the capital costs of rehabilitation and replacement of the utility's information technology infrastructure and to fund the development of large software applications.
6461855
City Light Fund
Seattle City Light
SCL800
General Expenses
The purpose of the General Expenses Budget Control Level is to budget, track, and monitor the expenses of the utility that, for the most part, are not directly attributable to a specific organizational unit. These expenditures include insurance, bond issue costs, bond maintenance fees, audit costs, Law Department legal fees, external legal fees, employee benefits (medical and retirement costs), industrial insurance costs, general claims costs, and services provided by the City's internal services departments through the central cost allocation mechanism.
68441557.0828
City Light Fund
Seattle City Light
SCL810
Debt Service
The purpose of the Debt Service Budget Control Level is to meet principal repayment and interest obligations on funds borrowed to meet City Light's capital expenditure requirements.
142658754
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance and Administrative Services
00163-A1GM1
General Government Facilities - General (00163-CIP)
The purpose of the General Government Facilities - General Budget Control Level (BCL) is to execute capital projects in general government facilities. This BCL is funded by REET I dollars (Fund 00163).
500000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance and Administrative Services
00163-A1GM3
Environmental Stewardship (00163-CIP)
The purpose of the Environmental Stewardship Budget Control Level is to provide resources to projects that mitigate existing environmental damage or increase the energy efficiency of City facilities. This BCL is funded by REET I dollars (Fund 00163).
150000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance and Administrative Services
00163-A1PS1
Public Safety Facilities - Police (00163-CIP)
The purpose of the Public Safety Facilities - Police Budget Control Level (BCL) is to renovate, expand, replace, or build police facilities. This BCL is funded by REET I dollars (Fund 00163).
500000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance and Administrative Services
2CCE0-1
1998B Capital Facilities Refunding REET I
The purpose of the 1998B Capital Facilities Refunding REET I Budget Control Level is to pay debt service on 1998 Series B Limited Tax General Obligation bonds, which were issued to refund bonds issued in 1992 at lower interest rates.
3038138
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
00163-K72440
Debt Service and Contract Obligation (00163-CIP)
The purpose of the Debt Service and Contract Obligation Budget Control Level (BCL) is to meet principal repayment and interest obligations on funds borrowed to meet Parks and Recreation’s capital expenditure requirements and to provide funds for centrally allocated contracting services. This BCL is funded by REET I dollars (Fund 00163).
814000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
00163-K72441
Parks Infrastructure (00163-CIP)
The purpose of the Parks Infrastructure Budget Control Level (BCL) is to provide for the rehabilitation, replacement and addition of Parks infrastructure. This BCL is funded by REET I dollars (Fund 00163).
120000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
00163-K72444
Building Component Renovations (00163-CIP)
The purpose of the Building Component Renovations Budget Control Level (BCL) is to rehabilitate and replace Parks and Recreation's buildings and their components. This BCL is funded by REET II dollars (Fund 00161).
120000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
00163-K72449
Citywide and Neighborhood Projects (00163-CIP)
The purpose of the Citywide and Neighborhood Projects Budget Control Level (BCL) is to provide funds for the acquisition, development, and rehabilitation of neighborhood parks and green spaces. This BCL is funded by REET I dollars (Fund 00163).
325000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Seattle Center
00163-S03P01
Campuswide Improvements and Repairs (00163-CIP)
The purpose of the Campuswide Improvements and Repairs Budget Control Level (BCL) is to provide for improvements throughout the Seattle Center campus, including lighting, signage, artwork maintenance, open space and hard surface repairs, accessibility improvements, and planning. This BCL is funded by REET I dollars (Fund 00163).
367000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Seattle Center
00163-S9113
Center House Rehabilitation (00163-CIP)
The purpose of the Center House Rehabilitation Budget Control Level (BCL) is to provide for major maintenance and improvements to the Center House at Seattle Center. This BCL is funded by REET I dollars (Fund 00163).
180000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Seattle Public Library
00163-B301111
Library Major Maintenance (00163-CIP)
The purpose of the Library Major Maintenance Budget Control Level is to provide major maintenance to Library facilities, which include the Central Library and all branch libraries, to help ensure building integrity and improve functionality for patrons and staff. This BCL is funded by REET I dollars (Fund 00163)._x000D_
830000
Cumulative Reserve Subfund - REET II Subaccount (00161)
Department of Parks and Recreation
00161-K72444
Building Component Renovations (00161-CIP)
The purpose of the Building Component Renovations Budget Control Level (BCL) is to rehabilitate and replace Parks and Recreation's buildings and their components. This BCL is funded by REET II dollars (Fund 00161).
2419000
Cumulative Reserve Subfund - REET II Subaccount (00161)
Department of Parks and Recreation
00161-K72446
Pools/Natatorium Renovations (00161-CIP)
The purpose of the Pools/Natatorium Renovations Budget Control Level (BCL) is to provide for the rehabilitation and replacement of Parks and Recreation's pools. This BCL is funded by REET II dollars (Fund 00161).
309000
Cumulative Reserve Subfund - REET II Subaccount (00161)
Department of Parks and Recreation
00161-K72449
Citywide and Neighborhood Projects (00161-CIP)
The purpose of the Citywide and Neighborhood Projects Budget Control Level (BCL) is to provide funds for the acquisition, development, and rehabilitation of neighborhood parks and green spaces. This BCL is funded by REET II dollars (Fund 00161).
660000
Cumulative Reserve Subfund - REET II Subaccount (00161)
Seattle Department of Transportation
2ECM0
CRS REET II Support to Transportation
The purpose of the CRS REET II Support to Transportation Budget Control Level is to appropriate funds from REET II to the Transportation Operating Fund to support specific capital programs, or in the case of the Debt Service Program, appropriate funds to pay debt service costs directly from the REET II Subaccount.
6669000
Cumulative Reserve Subfund - Street Vacation Subaccount (00169)
Seattle Department of Transportation
CRS-StVac-SDOT
CRS Street Vacation Support to Transportation
The purpose of the CRS Street Vacation Support to Transportation Budget Control Level is to appropriate funds from the CRS Street Vacation Subaccount to the Transportation Operating Fund to support specific capital programs.
300000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Finance and Administrative Services
00164-A51647
Garden of Remembrance (00164-CIP)
The purpose of the Garden of Remembrance Budget Control Level (BCL) is to provide City support for replacing components of the memorial located at the Benaroya Concert Hall. This BCL is funded by CRS Unrestricted dollars (Fund 00164)
23000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Parks and Recreation
00164-K72440
Debt Service and Contract Obligation (00164-CIP)
The purpose of the Debt Service and Contract Obligation Budget Control Level (BCL) is to meet principal repayment and interest obligations on funds borrowed to meet Parks and Recreation’s capital expenditure requirements and to provide funds for centrally allocated contracting services. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
905000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Parks and Recreation
00164-K72444
Building Component Renovations (00164-CIP)
The purpose of the Building Component Renovations Budget Control Level (BCL) is to rehabilitate and replace Parks and Recreation's buildings and their components. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
140000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Parks and Recreation
00164-K72447
Docks/Piers/Floats/Seawalls/Shorelines (00164-CIP)
The purpose of the Docks/Piers/Floats/Seawalls/Shorelines Budget Control Level (BCL) is to provide for the rehabilitation and replacement of Parks and Recreation's docks, piers, floats, seawalls and shorelines. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
27000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Planning and Development
2UU50-TA
Tenant Relocation Assistance Program - CRS-UR
The purpose of the Tenant Relocation Assistance Program - CRS-UR Budget Control Level is to allow the City to pay for relocation assistance to low-income tenants displaced by development activity, as authorized by SMC 22.210 and RCW 59.18.440.
74000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Seattle Center
00164-S03P01
Campuswide Improvements and Repairs (00164-CIP)
The purpose of the Campuswide Improvements and Repairs Budget Control Level (BCL) is to provide for improvements throughout the Seattle Center campus, including lighting, signage, artwork maintenance, open space and hard surface repairs, accessibility improvements, and planning. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
35000
Cumulative Reserve Subfund, Asset Preservation Subaccount - Fleets and Facilities (00168)
Department of Finance and Administrative Services
00168-A1AP1
Asset Preservation - Civic Core (00168-CIP)
The purpose of the Asset Preservation - Civic Core Budget Control Level (BCL) is to replace components of Civic Core buildings at the end of their useful lives. This BCL is funded by CRS Asset Preservation Subaccount - Fleets and Facilities dollars (Fund 00168).
1400000
Cumulative Reserve Subfund, Asset Preservation Subaccount - Fleets and Facilities (00168)
Department of Finance and Administrative Services
00168-A1AP2
Asset Preservation - Seattle Municipal Tower (00168-CIP)
The purpose of the Asset Preservation - Seattle Municipal Tower Budget Control Level (BCL) is to replace components of the Seattle Municipal Tower at the end of their useful lives. This BCL is funded by CRS Asset Preservation Subaccount - Fleets and Facilities dollars (Fund 00168).
1120000
Drainage and Wastewater Fund
Seattle Public Utilities
C380
Flooding, Sewer Back-up, and Landslides
The purpose of the Drainage and Wastewater Utility Flooding, Sewer Back-up, and Landslides Budget Control Level, a Capital Improvement Program funded by drainage and wastewater revenues, is to plan, design and construct systems aimed at preventing or alleviating flooding and sewer backups in the City of Seattle, protecting public health, safety, and property. This program also protects SPU drainage and wastewater infrastructure from landslides, and makes drainage improvements where surface water generated from the City right-of-way contributes to landslides.
35069776
Drainage and Wastewater Fund
Seattle Public Utilities
C410B-DW
Shared Cost Projects
The purpose of the Drainage and Wastewater Utility Shared Cost Projects Budget Control Level, a Drainage and Wastewater Capital Improvement Program, is to implement the Drainage and Wastewater Utility's share of capital improvement projects that receive funding from multiple SPU funds benefiting the Utility.
11804290
Drainage and Wastewater Fund
Seattle Public Utilities
N400B-DW
Other Operating
The purpose of the Other Operating Budget Control Level is to fund the Drainage and Wastewater Utility's operating expenses for Engineering Services, Field Operations, Pre-Capital Planning & Development, and Utility Systems Management programs.
49418240.479
Educational & Developmental Services Fund
Department of Neighborhoods
IL100
Early Learning
The purpose of the Early Learning Budget Control Level is to increase access for low-income families to higher quality and more extensive educational child care, and to expand the number of current early childhood education programs to allow children to enter Seattle's schools ready to learn.
4209435.1291
Educational & Developmental Services Fund
Department of Neighborhoods
IL300
Support for High-Risk Middle and High School Age Youth
The purpose of the Support for High-Risk Middle and High School Age Youth Budget Control Level is to provide intensive services to middle and high school age youth to reduce risk factors that affect their ability to achieve academically and complete school.
1327041.74
Educational & Developmental Services Fund
Department of Neighborhoods
IL400
Out-of-School Time
The purpose of the Out-of-School Time Budget Control Level is to provide safe and academically focused after-school programs for middle and elementary school students.
2963347.6745
Educational & Developmental Services Fund
Department of Neighborhoods
IL800
Middle School Support
The purpose of the Middle School Support Budget Control Level is to provide early intervention services to middle school students to improve their ability to achieve academically and to complete school.
1420322.2383
Educational & Developmental Services Fund
Department of Neighborhoods
IL900
Academic Improvement Activities
The purpose of the Academic Improvement Activities Budget Control Level is to provide resources and technical support for improving academic performance.
55000
Finance and Administrative Services Fund
Department of Finance and Administrative Services
50300-A1GM1
General Government Facilities - General (50300-CIP)
The purpose of the General Government Facilities - General Budget Control Level (BCL) is to execute capital projects in general government facilities. This BCL is funded by Fleets and Facilities Fund dollars (Fund 50300).
3500000
Finance and Administrative Services Fund
Department of Finance and Administrative Services
A2000
Fleet Services
The purpose of the Fleet Services Budget Control Level is to provide fleet vehicles to City departments; assess and implement environmental initiatives related to both the composition of the City's fleet and the fuels that power it; actively manage and maintain the fleet; procure and distribute fuel; and operate a centralized motor pool. The goal of these functions is to create and support an environmentally responsible and cost-effective Citywide fleet that helps all City departments carry out their work as efficiently as possible.
39723184.3911
Finance and Administrative Services Fund
Department of Finance and Administrative Services
A3000
Facility Services
The purpose of the Facility Services Budget Control Level is to manage most of the City's general government facilities, including the downtown civic campus, police precincts, fire stations, shops and yards, and several parking facilities. Functions include property management, environmental analysis, implementation of environmentally sustainable facility investments, facility maintenance and repair, janitorial services, security services, and event scheduling. The Facility Operations team is also responsible for warehouse, real estate, and mail services throughout the City. These functions promote well-managed, clean, safe, and highly efficient buildings and grounds that house City employees and serve the public.
65355413.3112

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