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Open Budget Application: Operating Budget

Fiscal Year

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Service

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Department

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Program

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Description

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Fund

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Fund Type

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Expense Type

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Amount

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2010
Administration
Auditor
Office of City Auditor
Office of City Auditor
General Fund
Tax-Supported Fund
Operating Expense
1167986.61
2010
Administration
Cable Television Franchise Subfund
Cable Fee Support to Information Technology Fund
Cable Communications
General Fund
Tax-Supported Fund
Operating Expense
1170893.9
2010
Administration
Cable Television Franchise Subfund
Cable Fee Support to Information Technology Fund
Community Technology
General Fund
Tax-Supported Fund
Operating Expense
1402183.11
2010
Administration
Cable Television Franchise Subfund
Cable Fee Support to Information Technology Fund
Finance and Administration
General Fund
Tax-Supported Fund
Operating Expense
285642
2010
Administration
Cable Television Franchise Subfund
Cable Fee Support to Library Fund
Citizen Literacy/Access
General Fund
Tax-Supported Fund
Operating Expense
190000.4
2010
Administration
City Budget Office
City Budget Office
City Budget Office
General Fund
Tax-Supported Fund
Operating Expense
5109720.27
2010
Administration
Ethics and Elections
Ethics and Elections
Ethics and Elections
General Fund
Tax-Supported Fund
Operating Expense
611220.35
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Arts Account - Admission Tax for Art Programs
General Fund
Tax-Supported Fund
Operating Expense
3761449
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Emergency Subfund
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Finance and Administrative Services Fund
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Insurance
General Fund
Tax-Supported Fund
Operating Expense
4688142
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Judgment/Claims Subfund
General Fund
Tax-Supported Fund
Operating Expense
1318643
2010
Administration
Finance General
Appropriation to General Fund Subfunds and Special Funds
Transportation Fund - Parks Charter Revenue Transfer
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Reserves
Food Policy Work Coordination
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Reserves
Get Engaged: City Boards and Commissions
General Fund
Tax-Supported Fund
Operating Expense
30720
2010
Administration
Finance General
Reserves
Personnel Services Study
General Fund
Tax-Supported Fund
Operating Expense
100000
2010
Administration
Finance General
Reserves
Recurring Reserve Employee Hour Tax
General Fund
Tax-Supported Fund
Operating Expense
200000
2010
Administration
Finance General
Reserves
Recurring Reserve-Legal Advertisements
General Fund
Tax-Supported Fund
Operating Expense
275000
2010
Administration
Finance General
Reserves
Recurring Reserve-Office of Professional Accountability Auditor
General Fund
Tax-Supported Fund
Operating Expense
143000
2010
Administration
Finance General
Reserves
Recurring Reserve-Shooting Review Board Civilian
General Fund
Tax-Supported Fund
Operating Expense
5000
2010
Administration
Finance General
Reserves
Seattle Arts and Culture Capital Award
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Reserves
Tax Refund Interest Reserve
General Fund
Tax-Supported Fund
Operating Expense
365000
2010
Administration
Finance General
Support to Community Development
African Chamber of Commerce
General Fund
Tax-Supported Fund
Operating Expense
50000
2010
Administration
Finance General
Support to Community Development
CASA Latina
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Support to Community Development
Chief Seattle Gravesite Restoration
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Support to Community Development
Puget Sound Neighborhood Health Centers SE Family Dental Clinic
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Support to Community Development
School Use Advisory Committee Consultant Service
General Fund
Tax-Supported Fund
Operating Expense
15000
2010
Administration
Finance General
Support to Operating Funds
Human Services Operating Fund
General Fund
Tax-Supported Fund
Operating Expense
52519366.13
2010
Administration
Finance General
Support to Operating Funds
Low Income Housing Fund
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance General
Support to Operating Funds
Water Fund
General Fund
Tax-Supported Fund
Operating Expense
52940.38
2010
Administration
Finance and Administrative Services
Business Technology
Business Technology
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance and Administrative Services
City Purchasing and Contracting Services
Contracting Services
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance and Administrative Services
Financial Services
Accounting
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance and Administrative Services
Financial Services
Treasury
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance and Administrative Services
Fleet Services
Vehicle Fueling
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Finance and Administrative Services
Seattle Animal Shelter
Seattle Animal Shelter
General Fund
Tax-Supported Fund
Operating Expense
0
2010
Administration
Hearing Examiner
Office of Hearing Examiner
Office of Hearing Examiner
General Fund
Tax-Supported Fund
Operating Expense
555744.84
2010
Administration
Information Technology
Finance and Administration
Finance and Administration
General Fund
Tax-Supported Fund
Operating Expense
1820478.12
2010
Administration
Information Technology
Office of Electronic Communications
Seattle Channel
General Fund
Tax-Supported Fund
Operating Expense
2926694.26
2010
Administration
Information Technology
Technology Infrastructure
Data Network Services
General Fund
Tax-Supported Fund
Operating Expense
4120208.86
2010
Administration
Information Technology
Technology Infrastructure
Messaging, Collaboration and Directory Services
General Fund
Tax-Supported Fund
Operating Expense
1644605.16
2010
Administration
Information Technology
Technology Infrastructure
Radio Network
General Fund
Tax-Supported Fund
Operating Expense
6070781.61
2010
Administration
Information Technology
Technology Infrastructure
Technical Support Services
General Fund
Tax-Supported Fund
Operating Expense
2086320.07
2010
Administration
Information Technology
Technology Leadership and Governance
Citywide Technology Leadership and Governance
General Fund
Tax-Supported Fund
Operating Expense
2271355.35
2010
Administration
Legislative
Legislative Department
City Clerk
General Fund
Tax-Supported Fund
Operating Expense
1855387.12
2010
Administration
Planning and Development
Annual Certification and Inspection
Annual Certification and Inspection
General Fund
Tax-Supported Fund
Operating Expense
2472565.57
2010
Administration
Planning and Development
Code Compliance
Code Compliance Overhead Allocations
General Fund
Tax-Supported Fund
Operating Expense
1141754.63
2010
Administration
Planning and Development
Construction Inspections
Building Inspections Program
General Fund
Tax-Supported Fund
Operating Expense
3475621.2
2010
Administration
Planning and Development
Construction Inspections
Construction Inspections Overhead Allocations
General Fund
Tax-Supported Fund
Operating Expense
3975754.45
2010
Administration
Planning and Development
Construction Inspections
Site Review and Inspection
General Fund
Tax-Supported Fund
Operating Expense
2448563.81

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