Namara Marketplace

2018 Adopted Budget Dollars

Deptcode

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Bclname

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Programname

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2016 Actuals

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2017 Adopted

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2018 Endorsed

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2018 Adopted

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ARTS
Arts Account
Community Development and Outreach
656746.65
502657
517260
523245
ARTS
Arts Account
Cultural Partnerships
4576975.73
4927362
5132161
5658211
ARTS
Municipal Arts Fund
Artwork Conservation
167028
192527
195486
196788
ARTS
Municipal Arts Fund
Public Art
2948736.8
3163493
3195336
3289860
AUD
Office of City Auditor
Office of City Auditor
1671208.37
2311986
1795041
2633093
CBLFEE
Cable Fee Support to Information Technology Fund
Applications
742062
430062
430062
CBLFEE
Cable Fee Support to Information Technology Fund
Business Office
238440
456822
386145
386145
CBLFEE
Cable Fee Support to Information Technology Fund
Community Technology
1815772
1701104
1687396
1687396
CBLFEE
Cable Fee Support to Information Technology Fund
Strategy and Planning
733788
68185
69930
69930
CBLFEE
Cable Fee Support to Library Fund
Citizen Literacy/Access
530000
640000
642000
642000
CEN
Campus Grounds
Campus Grounds
12713764.79
13493337
13772607
13797413
CEN
Commercial Events
Commercial Events
1768018.47
1667633
1710426
1714078
CEN
Cultural Facilities
Cultural Facilities
310673.25
256205
263830
264558
CEN
Festivals
Festivals
1320365.33
1486307
1530827
1534397
CEN
Judgment and Claims
Judgment and Claims
223449
193984
193984
CEN
KeyArena
KeyArena
9353326.69
8034417
8718610
8907878
CEN
McCaw Hall
McCaw Hall
4921126.45
4658612
4796867
4810674
CJCS
Jail Services
Jail Services
16911799.71
19917334
19818878
19818878
CRS
Artwork Conservation - OACA - CRS-UR
Artwork Conservation - OACA
217791
187000
187000
0
CRS
CRS REET I Support to Transportation
Corridor & Intersection Improvements - REET I
2750000
CRS
CRS REET I Support to Transportation
Debt Service (SDOT) - REET I
1000000
1900000
1900000
CRS
CRS REET II Support to Transportation
Corridor & Intersection Improvements - REET II
625460
111000
0
CRS
CRS REET II Support to Transportation
Landslide Mitigation - REET II
241934
200000
200000
1200000
CRS
CRS REET II Support to Transportation
Sidewalks & Pedestrian Facilities - REET II
584885
549000
49000
549000
CRS
CRS Street Vacation Support to Transportation
Intelligent Transportation System -SV
290429
CRS
CRS Support for Operating & Maintenance Expenditures - REET I
CRS O&M Expenditures
692700
CRS
CRS Support for Operating & Maintenance Expenditures - REET II
CRS O&M Support Program - REET II
947458
CRS
CRS-U Support to Transportation
Transit & HOV - CRS-U
467620
CRS
Design Commission - CRS REET I
Design Commission - CRS REET I
633776
502000
505519
505519
CRS
Tenant Relocation Assistance Program - CRS-UR
Tenant Relocation Assistance Program
79000
81000
83000
133000
CWI
Central Waterfront Improvement Fund Interest Expense
Central Waterfront Improvement Fund Interest Expense
274731.68
291155
468881
468881
CWI
Central Waterfront Improvement Fund Support to Transportation
Central Waterfront Improvement Fund Support to Transportation Budget Control Level
2724825.09
1410000
1410000
1410000
DEBTSVC
Debt Issuance Costs - LTGO
Debt Issuance Costs - LTGO
429945.87
3128500
1630037
2227541
DEBTSVC
UTGO Debt Service
UTGO - Bond Interest and Redemption
28852731
31181340
30769600
30375700
DEEL
Director's Office
Director's Office
22788631.15
3114306
2289143
4056921
DEEL
Early Learning
Early Learning
21447611.09
33235489
39962644
43017277
DEEL
Youth Violence Prevention Initiative
Youth Violence Prevention Initiative
488793.22
DOIT
Business Office
Finance and Administration
DOIT
Digital Engagement
Citywide Web Team
DOIT
Digital Engagement
Office of Cable Communications
DOIT
Digital Engagement
Seattle Channel
DOIT
Engineering and Operations
Enterprise Computing Services
DOIT
Engineering and Operations
Messaging, Collaboration and Directory Services
DOIT
Engineering and Operations
Service Desk
DOIT
Engineering and Operations
Telephone Services
DOIT
Leadership, Planning and Security
Citywide Technology Leadership and Governance
DOIT
Leadership, Planning and Security
Information Security Office
DON
Community Building
Duwamish River Opportunity Fund
343584
346516
371774
DON
Community Building
Find It Fix It Walks
30000
30000
30000
DON
Community Building
Housing Affordability and Livability Agenda
317584
175588
175846

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