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2016 Adopted Budget Attachment A

Fund

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Appropriatingdepartment

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Fund Code

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Summit Code

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Bclrs Code

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Bcl Name

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Bcl Purpose

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2016 Appropriation

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2011 Families and Education Levy (17857)
Education-Support Services Levy
17857
IL102
17857-IL102
Early Learning and School Readiness
The purpose of the Early Learning and School Readiness Budget Control Level is to ensure that children enter Seattle's schools ready to learn by increasing access for low-income families to higher quality and more extensive educational child care, and expanding the number of current early childhood education programs.
9153954
2011 Families and Education Levy (17857)
Education-Support Services Levy
17857
IL502
17857-IL502
Student Health
The purpose of the Student Health Budget Control Level is to reduce health-related barriers to learning so that students can achieve academically, complete school, and be prepared for college and/or careers after high school by investing in school-based health programs located at Seattle Public Schools.
6494370
2011 Families and Education Levy (17857)
Education-Support Services Levy
17857
IL702
17857-IL702
Administration and Evaluation
The purpose of the Administration Budget Control is to monitor that funds are used to achieve the Levy's goals of school readiness, academic achievement, reduced dropout rates and increased graduation rates, and student preparedness for college and/or careers after high school.
1546452
2016 Multipurpose LTGO Bond Fund
Department of Finance & Administrative Services
36300
A1GM1
36300-A1GM1
General Government Facilities - General (36300-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 the 2016 LTGO Multipurpose Bond dollars (Fund 36300).
2500000
2016 Multipurpose LTGO Bond Fund
Department of Finance & Administrative Services
36300
A1IT
36300-A1IT
Information Technology (36300-A1IT)
The purpose of the Information Technology Budget Control Level (BCL) is to replace, upgrade or maintain FAS information technology systems to meet the evolving enterprise activities of the City. This BCL is funded by the 2016 LTGO Bond Fund (Fund 36300).
15694000
Arts Account (00140)
Executive
140
VA140
00140-VA140
Arts Account
The purpose of the Arts Account Budget Control Level (BCL) is to invest in Seattle's arts and cultural community.
6154750
Arts Account (00140)
Office of Arts and Culture
140
VA140G
00140-VA140G
Capital Arts
The purpose of the Capital Arts Budget Control Level (BCL) is to fund the development of new cultural spaces, the retention of crucial cultural anchors, and physical space improvements in existing cultural institutions.
1856000
Beach Maintenance Trust Fund
Department of Parks and Recreation
61500
K72447
61500-K72447
Docks/Piers/Floats/Seawalls/Shorelines (61500-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 Beach Maintenance Trust Fund dollars (Fund 61500).
25000
Cable Television Franchise Subfund (00160)
Cable Television Franchise Subfund
160
D160C
00160-D160C
Cable Fee Support to Library Fund
The purpose of the Cable Fee Support to Library Fund Budget Control Level is to authorize the transfer of resources from the Cable Television Franchise Subfund to the Seattle Public Library's Operating Fund. The Library uses these resources to pay for and maintain computers available to the public.
530000
Central Waterfront Improvement Fund
Central Waterfront Improvement Fund
35900
CWIF-INT
35900-CWIF-INT
Central Waterfront Improvement Fund Interest Expense
The purpose of the Central Waterfront Improvement Fund Interest Expense BCL is to appropriate interest expense allocated to the Fund.
416555
Central Waterfront Improvement Fund
Department of Parks and Recreation
35900
K72447
35900-K72447
Docks/Piers/Floats/Seawalls/Shorelines (35900-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 Central Waterfront Improvement Fund dollars (Fund 35900).
2247000
City Light Fund
Seattle City Light
41000
SCL310
41000-SCL310
Distribution Services
The purpose of the Distribution Services Budget Control Level is to provide reliable electricity to customers through operation and maintenance of City Light's overhead and underground distribution systems, substations, and transmission systems.
77983852
City Light Fund
Seattle City Light
41000
SCL360
41000-SCL360
Transmission and Distribution - CIP
The purpose of the Transmission and Distribution - CIP Budget Control Level is to provide for the capital costs of installation, major maintenance, rehabilitation, and replacement of transmission lines, substations, distribution feeders, transformers, and other elements of the utility's transmission and distribution systems. This Budget Control Level supports capital projects identified in the department's Capital Improvement Plan.
162657896
City Light Fund
Seattle City Light
41000
SCL500
41000-SCL500
Financial Services - O&M
The purpose of the Financial Services - O&M Budget Control Level is to manage the utility's financial health through planning, risk mitigation, and provision of information to make financial decisions. Information technology services are also provided through this Budget Control Level to support systems and applications used throughout the utility.
43116622
City Light Fund
Seattle City Light
41000
SCL550
41000-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 financial systems and information technology infrastructure, and the development and implementation of large software applications. This Budget Control Level supports capital projects identified in the department's Capital Improvement Plan.
20302210
City Light Fund
Seattle City Light
41000
SCL800
41000-SCL800
General Expenses
The purpose of the General Expenses Budget Control Level is to provide for the general 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.
101091764
Community Development Block Grant Fund
Executive
17810
6XD10
17810-6XD10
CDBG - Office of Economic Development
The purpose of the Community Development Block Grant (CDBG) - Office of Economic Development Budget Control Level is to provide operating, grant, loan, and project management support to neighborhood business districts and community-based development organizations, as well as for special projects, for the goal of creating thriving neighborhoods and broadly-shared prosperity.
1420354
Community Development Block Grant Fund
Executive
17810
6XN10
17810-6XN10
CDBG - Office of Immigrant and Refugee Affairs
The purpose of the CDBG - Office of Immigrant and Refugee Affairs Budget Control Level is to provide support to community-based development organizations with the goal of increasing the socioeconomic and civic opportunities for immigrants and refugees in Seattle.
400000
Community Development Block Grant Fund
Executive
17810
6XZ10
17810-6XZ10
CDBG - Office of Housing
The purpose of the Community Development Block Grant (CDBG) - Office of Housing Budget Control Level is to provide opportunities for residents to thrive by investing in and promoting the development and preservation of affordable housing.
2221742
Cumulative Reserve Subfund - REET I Subaccount (00163)
Cumulative Reserve Subfund
163
2CGSF-163
00163-2CGSF-163
CRS Support for Operating & Maintenance Expenditures - REET I
This BCL provides support for general operating and maintenance costs as temporarily allowed under RCW 86.46.010 through the end of 2016.
1000000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Cumulative Reserve Subfund
163
2DBTSVC-163
00163-2DBTSVC-163
Debt Service for REET I-Eligible Projects
The purpose of the Debt Service for REET I-Eligible Projects budget control level is to make payments to the City's Bond Interest and Redemption Fund for principal repayment and interest obligations on bond financed REET-I eligible capital projects
3239762
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance & Administrative Services
163
A1EXT
00163-A1EXT
FAS Oversight-External Projects (00163-CIP)
The purpose of the FAS Oversight-External Projects Budget Control Level (BCL) is to provide a structure for debt financing projects, including information technology projects, for City departments that lack their own capital program. This BCL is supported by the REET Fund (00163).
2500000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Finance & Administrative Services
163
A1PS2
00163-A1PS2
Public Safety Facilities - Fire (00163-CIP)
The purpose of the Public Safety Facilities - Fire Budget Control Level (BCL) is to renovate, expand, replace, or build fire facilities. This BCL is funded by REET I dollars (Fund 00163).
450000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
163
K72442
00163-K72442
Forest Restoration (00163-CIP)
The purpose of the Forest Restoration Budget Control Level (BCL) is to protect and restore Parks and Recreation’s forest habitat and to mitigate future environmental impacts. This BCL is funded by REET I dollars (Fund 00163).
1995000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
163
K72444
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).
900000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
163
K72445
00163-K72445
Ballfields/Athletic Courts/Play Areas (00163-CIP)
The purpose of the Ballfields/Athletic Courts/Play Areas Budget Control Level (BCL) is to provide for the rehabilitation and replacement of Parks and Recreation's ballfields, athletic courts, and play areas. This BCL is funded by REET I dollars (Fund 00163).
150000
Cumulative Reserve Subfund - REET I Subaccount (00163)
Department of Parks and Recreation
163
K72447
00163-K72447
Docks/Piers/Floats/Seawalls/Shorelines (00163-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 REET dollars (Fund 00163).
4800000
Cumulative Reserve Subfund - REET II Subaccount (00161)
Cumulative Reserve Subfund
161
2DBTSVC-161
00161-2DBTSVC-161
Debt Service for REET II-Eligible Projects
The purpose of the Debt Service for REET II-Eligible Projects budget control level is to make payments to the City's Bond Interest and Redemption Fund for principal repayment and interest obligations on bond financed REET-II eligible capital projects.
2751762
Cumulative Reserve Subfund - REET II Subaccount (00161)
Cumulative Reserve Subfund
161
2ECM0
00161-2ECM0
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.
26104313
Cumulative Reserve Subfund - South Lake Union Property Proceeds Subaccount (00167)
Cumulative Reserve Subfund
167
CGSF-167
00167-CGSF-167
CRS Support for Operating & Maintenance Expenditures - South Lake Union Property Proceeds
The purpose of the CRS Support for Operating & Maintenance Expenditures - South Lake Union Property Proceeds Budget Control Level is to transfer funds from South Lake Union Property Proceeds to the General Subfund.
100000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Department of Parks and Recreation
164
K72444
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)
Seattle Center
164
S9403
00164-S9403
Monorail Improvements (00164-CIP)
The purpose of the Monorail Improvements Budget Control Level (BCL) is to provide for the renovation of the Seattle Center Monorail, including the two trains, the two stations and the guideways that run in between. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
1474000
Cumulative Reserve Subfund - Unrestricted Subaccount (00164)
Seattle Center
164
S9902
00164-S9902
Public Gathering Space Improvements (00164-CIP)
The purpose of the Public Gathering Space Improvements Budget Control Level (BCL) is to provide for major maintenance and improvements to meeting rooms, exhibition spaces, and public gathering spaces at Seattle Center. This BCL is funded by CRS Unrestricted dollars (Fund 00164).
90000
Cumulative Reserve Subfund, Asset Preservation Subaccount - Fleets and Facilities (00168)
Department of Finance & Administrative Services
168
A1APSCH1
00168-A1APSCH1
Asset Preservation - Schedule 1 Facilities (00168-CIP)
This purpose of this BCL is to provide for long term preservation and major maintenance to the Department of Finance and Administration’s schedule 1 facilities. Schedule 1 facilities consist of existing and future office buildings located in downtown Seattle, including but not limited to City Hall, the Seattle Municipal Tower and the Justice Center. Typical improvements may include, but are not limited to, energy efficiency enhancements through equipment replacement, upgrades/repairs to heating/ventilation/air conditioning systems, upgrades/repairs to electrical systems, upgrades/repairs to fire suppression systems, roof repairs or replacement, and structural assessments and repairs. This work ensures the long-term preservation of the operational use of the facilities.
4411372
Drainage and Wastewater Fund
Seattle Public Utilities
44010
C360B
44010-C360B
Combined Sewer Overflows
The purpose of the Drainage and Wastewater Utility Combined Sewer Overflow (CSO) Budget Control Level, a Capital Improvement Program funded by drainage and wastewater revenues, is to plan and construct large infrastructure systems, smaller retrofits, and green infrastructure for CSO control.
56597377
Drainage and Wastewater Fund
Seattle Public Utilities
44010
C370B
44010-C370B
Rehabilitation
The purpose of the Drainage and Wastewater Utility Rehabilitation Budget Control Level, a Capital Improvement Program funded by drainage and wastewater revenues, is to rehabilitate or replace existing drainage and wastewater assets in kind, to maintain the current functionality of the system.
19758185
Drainage and Wastewater Fund
Seattle Public Utilities
44010
C380B
44010-C380B
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 City rights-of-way contributes to landslides.
13390009
Drainage and Wastewater Fund
Seattle Public Utilities
44010
N400B-DW
44010-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 Field Operations, Pre-Capital Planning & Development, Project Delivery, Utility Systems Management, DWW LOB, Solid Waste LOB, and Water LOB programs.
64986833
Fiber Leasing Fund
Fiber Leasing Fund
47010
FBRL100
47010-FBRL100
Fiber Leasing Fund
The purpose of the Fiber Leasing Budget Control Level is to account for revenues, expenditures, assets, and liabilities associated with agreements with private parties for the use of the City's Excess Fiber and Fiber Infrastructure.
155000
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services
50300
A1IT
50300-A1IT
Information Technology (50300-CIP)
The purpose of the Information Technology Budget Control Level (BCL) is to replace, upgrade or maintain FAS information technology systems to meet the evolving enterprise activities of the City. This BCL is funded by FAS Operating Fund (Fund 50300).
13493000
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services
50300
A4540
50300-A4540
City Purchasing and Contracting Services
The purpose of the City Purchasing and Contracting Services Budget Control Level is to conduct and administer all bids and contracts for public works and purchases (products, supplies, equipment, and services) on behalf of City departments.
6254975
Finance and Administrative Services Fund (50300)
Department of Finance & Administrative Services
50300
A6510
50300-A6510
Office of Constituent Services
The purpose of the Office of Constituent Services Budget Control Level (BCL) is to lead City departments to improve on consistently providing services that are easily accessible, responsive and fair. This includes assistance with a broad range of City services, such as transactions, information requests and complaint investigations. This BCL includes the City's Customer Service Bureau, the Neighborhood Payment and Information Service centers, Citywide public disclosure responsibilities and service-delivery analysts.
3775651
Firefighters Pension Fund (60200)
Firefighters' Pension
60200
R2F01
60200-R2F01
Firefighters' Pension
The purpose of the Firefighters' Pension Budget Control Level is to provide benefit services to eligible active and retired firefighters and their lawful beneficiaries.
18457000
General Subfund
Civil Service Commissions
100
V1CIV
00100-V1CIV
Civil Service Commissions
The purpose of the Civil Service Commissions Budget Control Level is to provide administrative support to the Public Safety Civil Service Commission (PSCSC) and the Civil Service Commission (CSC). The PSCSC provides sworn police and uniformed fire employees with a quasi-judicial process for hearings on appeals concerning disciplinary actions, examination and testing, and other related issues. The CSC directs the civil service system for all other employees of the City. It investigates allegations of political patronage so the City’s hiring process conforms to the merit system set forth in the City Charter. These commissions will at times improve the City personnel system by developing legislation for the Mayor and City Council.
506518
General Subfund
Department of Neighborhoods
100
I3200
00100-I3200
Internal Operations
The purpose of the Internal Operations Budget Control Level is to provide financial, human resources, facility, administrative, and information technology services to the Department's employees to serve customers efficiently and effectively.
1873097
General Subfund
Department of Parks and Recreation
100
K72445
00100-K72445
Ballfields/Athletic Courts/Play Areas (00100-CIP)
The purpose of the Ballfields/Athletic Courts/Play Areas Budget Control Level (BCL) is to provide for the rehabilitation and replacement of Parks and Recreation's ballfields, athletic courts, and play areas. This BCL is funded by General Subfund dollars (Fund 00100).
60000
General Subfund
Executive
100
VJ100
00100-VJ100
Jail Services
The purpose of the Jail Services Budget Control Level is to provide for the booking, housing, transporting, and guarding of City inmates. The jail population, for which the City pays, are adults charged with or convicted of misdemeanor crimes alleged to have been committed within the Seattle city limits.
17087312
General Subfund
Executive
100
X1D00
00100-X1D00
Office of Economic Development
The purpose of the Office of Economic Development Budget Control Level is to provide vital services to individual businesses and economic development leadership to support a strong local economy, thriving neighborhood business districts, and broadly-shared prosperity.
10066072
General Subfund
Executive
100
X1N00
00100-X1N00
Office of Immigrant and Refugee Affairs
The purpose of the Office of Immigrant and Refugee Affairs Budget Control Level is to facilitate the successful integration of immigrants and refugees into Seattle's civic, economic, and cultural life, to celebrate their diverse cultures and contributions to Seattle, and to advocate on behalf of immigrants and refugees.
2261083
General Subfund
Executive
100
X1R02
00100-X1R02
Administration
The purpose of the Administration Budget Control Level is to provide the financial, human resource, technology, and business support necessary to provide effective delivery of the department's services.
1158003

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