Namara Marketplace

2016 Adopted Budget Dollars

Deptcode

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Bclname

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Programname

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2015 Actual

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2015 Adopted

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2016 Endorsed

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2016 Adopted

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12LIBLEVY
Library Levy Operating Transfer
Library Levy Operating Transfer
12560843
13139976
13665837
13665837
ARTS
Arts Account
Community Development and Outreach
537298
616223
624749
611425
ARTS
Arts Account
Cultural Partnerships
3480285
3810876
3766536
4517092
ARTS
Municipal Arts Fund
Public Art
2250314
3065271
3119332
3099449
CBLFEE
Cable Fee Support to Information Technology Fund
Cable Communications
775333
935373
895050
907842
CBLFEE
Cable Fee Support to Information Technology Fund
Web Site Support
1152731
924829
940756
945258
CBLFEE
Cable Fee Support to Library Fund
Citizen Literacy/Access
190000
190000
190000
530000
CEN
Armory Rehabilitation (00163-CIP)
Armory Food Court Renovation - Debt Service
0
380000
381000
381000
CEN
Campus Grounds
Campus Grounds
11993677
12173173
12337402
12304752
CEN
Campuswide Improvements and Repairs (00163-CIP)
(blank)
4198768
0
0
0
CEN
Commercial Events
Commercial Events
1019818
988854
1025729
1015956
CEN
Debt
Debt
126450
126050
126450
124450
CEN
Facility Infrastructure Renovation and Repair (00163-CIP)
Roof/Structural Replacement and Repair
0
0
100000
100000
CEN
Key Arena (00163-CIP)
KeyArena Improvements & Repairs
0
250000
400000
350000
CEN
McCaw Hall
McCaw Hall
4344141
4266907
4347609
4344814
CEN
McCaw Hall Capital Reserve Fund (34070-CIP)
McCaw Hall Asset Preservation
0
531000
545000
545000
CJCS
Jail Services
Jail Services
17005480
16989161
17087312
17087312
CRS
CRS REET I Support to Transportation
Trails and Bike Paths - REET I
210000
0
0
0
CRS
CRS REET II Support to Transportation
Landslide Mitigation - REET II
160000
200000
200000
200000
CRS
CRS REET II Support to Transportation
Neighborhood Enhancements - REET II
1835760
2140000
1000000
1793000
CRS
CRS REET II Support to Transportation
Roads - REET II
7577298
1850000
6650000
1150000
CRS
CRS REET II Support to Transportation
Sidewalk Maintenance - REET II
312522
0
0
0
CRS
CRS REET II Support to Transportation
Sidewalks & Pedestrian Facilities - REET II
5876241
12452000
2049000
481000
CRS
CRS REET II Support to Transportation
Transit & HOV - REET II
0
0
0
0
CRS
CRS Street Vacation Support to Transportation
Alaskan Way Viaduct - SV
0
0
1543000
1543000
CRS
CRS Street Vacation Support to Transportation
Corridor and Intersection Improvements - CRS-SV
0
0
0
0
CRS
CRS Street Vacation Support to Transportation
Freight Mobility
2072
256000
0
0
CRS
CRS Support for Operating & Maintenance Expenditures - REET I
CRS O&M Expenditures
706280
1000000
1000000
1000000
CRS
CRS-U Support to Transportation
Debt Service (SDOT) - CRS-U
504500
0
0
0
CRS
Tenant Relocation Assistance Program REET I
Tenant Relocation Assistance Program REET I
289433
315436
360000
360000
CWI
Central Waterfront Improvement Fund Support to Transportation
Central Waterfront Improvement Fund Support to Transportation Budget Control Level
9913173
2450000
27850000
0
DEBTSVC
Debt Issuance Costs - LTGO
Debt Issuance Costs - LTGO
0
1826848
2241234
3908696
DEEL
Early Learning
Early Learning
0
22600943
27773316
27025383
DEEL
Youth Violence Prevention Initiative
Youth Violence Prevention Initiative
0
5719030
5872040
0
DOIT
Business Office
Finance and Administration
2521344
3793632
3403302
1989338
DOIT
Business Office
General and Administration
8130415
28679940
12961346
5866905
DOIT
Digital Engagement
Citywide Web Team
2149806
2156449
2170692
906650
DOIT
Digital Engagement
Office of Cable Communications
721291
875784
830849
275363
DOIT
Engineering and Operations
Communications Shop
1978827
1809549
1831265
605248
DOIT
Engineering and Operations
Enterprise Computing Services
6273844
8055838
7723804
6462866
DOIT
Engineering and Operations
Technical Support Services
2068660
2239556
2564229
1015152
DOIT
Engineering and Operations
Technology Engineering and Project Management
3047517
5216198
5407704
4456963
DON
Community Building
Neighborhood Planning Outreach
234291
293055
296953
371882
DON
Director's Office
Communications
166288
159162
160198
374138
DPD
Code Compliance
Code Development
0
0
0
1043946
DPD
Code Compliance
Rental Housing
1873966
1883088
2327644
2437256
DPD
Construction Permit Services
Construction Permit Services Unallocated CBA
0
3981900
4073484
4073484
DPD
Construction Permit Services
Operations Division Management
0
2009727
2035474
2020647
DPD
Department Leadership
Department Leadership Overhead Allocations
0
DPD
Department Leadership
Information Technology Services
0
5897407
6328903
7118740

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