Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
Arts Account (00140) |
Executive |
Arts Account (00140-VA140) |
$5,600 |
1.2 |
City Light Fund |
Seattle City Light |
Financial Services - O&M (41000-SCL500) |
$667,800 |
1.3 |
Employees' Retirement System Fund |
Employees' Retirement System |
Employee Benefit Management (60100-R1E00) |
$13,800 |
1.4 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services |
Business Technology (50300-A4520) |
$224,006 |
1.5 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services |
City Finance Division (50300-A4510) |
$4,973 |
1.6 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services |
Facility Services (50300-A3000) |
$6,476 |
1.7 |
FileLocal Agency Fund (67600) |
Department of Finance & Administrative Services |
FileLocal Agency (67600-A9POR) |
$5,977 |
1.8 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services |
Fleet Services (50300-A2000) |
$6,368 |
1.9 |
General Subfund |
Department of Neighborhoods |
Internal Operations (00100-I3200) |
$5,300 |
1.10 |
General Subfund |
Ethics and Elections Commission |
Ethics and Elections (00100-V1T00) |
$7,000 |
1.11 |
General Subfund |
Finance General |
Support to Operating Funds (00100-2QE00) |
$81,197 |
1.12 |
General Subfund |
Seattle Fire Department |
Administration (00100-F1000) |
$100,100 |
1.13 |
General Subfund |
Seattle Municipal Court |
Court Administration (00100-M3000) |
$54,300 |
1.14 |
General Subfund |
Seattle Police Department |
Administrative Operations (00100-P8000) |
$187,600 |
1.15 |
Human Services Operating Fund (16200) |
Human Services Department |
Leadership and Administration (16200-H50LA) |
$44,700 |
1.16 |
Information Technology Fund (50410) |
Seattle Information Technology Department |
Business Office (50410-Y1100) |
$14,300 |
1.17 |
Information Technology Fund (50410) |
Seattle Information Technology Department |
Citywide IT Initiatives (50410-Y5500) |
$1,741,000 |
1.18 |
Information Technology Fund (50410) |
Seattle Information Technology Department |
Digital Engagement (50410-Y4400) |
$77,000 |
1.19 |
Information Technology Fund (50410) |
Seattle Information Technology Department |
Engineering and Operations (50410-Y3300) |
$472,600 |
1.20 |
Information Technology Fund (50410) |
Seattle Information Technology Department |
Leadership, Planning and Security (50410-Y2200) |
$22,500 |
1.21 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation |
Facility and Structure Maintenance (10200-K320A) |
$14,000 |
1.22 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation |
Finance and Administration (10200-K390A) |
$20,700 |
1.23 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation |
Planning, Development, and Acquisition (10200-K370C) |
$5,300 |
1.24 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation |
Policy Direction and Leadership (10200-K390B) |
$4,500 |
1.25 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections |
Code Compliance (15700-U2400) |
$196 |
1.26 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections |
Department Leadership (15700-U2500) |
$145,705 |
1.27 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections |
Process Improvements and Technology (15700-U2800) |
$9,816 |
1.28 |
Seattle Center Fund (11410) |
Seattle Center |
Administration-SC (11410-SC690) |
$34,600 |
1.29 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation |
Department Management (10310-18001) |
$83,294 |
1.30 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Administration (44010-N100B-DW) |
$155,140 |
1.31 |
Solid Waste Fund |
Seattle Public Utilities |
Administration (45010-N100B-SW) |
$47,773 |
1.32 |
Water Fund |
Seattle Public Utilities |
Administration (43000-N100B-WU) |
$129,591 |
1.33 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Combined Sewer Overflows (44010-C360B) |
$8,741 |
1.34 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Customer Service (44010-N300B-DW) |
$184 |
1.35 |
Solid Waste Fund |
Seattle Public Utilities |
Customer Service (45010-N300B-SW) |
$218 |
1.36 |
Water Fund |
Seattle Public Utilities |
Customer Service (43000-N300B-WU) |
$285 |
1.37 |
Water Fund |
Seattle Public Utilities |
Distribution (43000-C110B) |
$122 |
1.38 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Flooding, Sewer Back-up, and Landslides (44010-C380B) |
$289 |
1.39 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
General Expense (44010-N000B-DW) |
$28 |
1.40 |
Solid Waste Fund |
Seattle Public Utilities |
General Expense (45010-N000B-SW) |
$9 |
1.41 |
Water Fund |
Seattle Public Utilities |
General Expense (43000-N000B-WU) |
$524 |
1.42 |
Water Fund |
Seattle Public Utilities |
Habitat Conservation Program (43000-C160B) |
$18 |
1.43 |
Water Fund |
Seattle Public Utilities |
New Facilities (43000-C230B) |
$3,503 |
1.44 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Other Operating (44010-N400B-DW) |
$39,264 |
1.45 |
Solid Waste Fund |
Seattle Public Utilities |
Other Operating (45010-N400B-SW) |
$3,991 |
1.46 |
Water Fund |
Seattle Public Utilities |
Other Operating (43000-N400B-WU) |
$75,902 |
1.47 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Rehabilitation (44010-C370B) |
$2,790 |
1.48 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Sediments (44010-C350B) |
$117 |
1.49 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Shared Cost Projects (44010-C410B-DW) |
$859 |
1.50 |
Solid Waste Fund |
Seattle Public Utilities |
Shared Cost Projects (45010-C410B-SW) |
$127 |
1.51 |
Water Fund |
Seattle Public Utilities |
Shared Cost Projects (43000-C410B-WU) |
$7,089 |
1.52 |
Drainage and Wastewater Fund |
Seattle Public Utilities |
Technology (44010-C510B-DW) |
$38,423 |
1.53 |
Solid Waste Fund |
Seattle Public Utilities |
Technology (45010-C510B-SW) |
$17,246 |
1.54 |
Water Fund |
Seattle Public Utilities |
Technology (43000-C510B-WU) |
$32,702 |
1.55 |
Water Fund |
Seattle Public Utilities |
Transmission (43000-C120B) |
$87 |
1.56 |
Water Fund |
Seattle Public Utilities |
Water Quality & Treatment (43000-C140B) |
$664 |
1.57 |
Water Fund |
Seattle Public Utilities |
Water Resources (43000-C150B) |
$507 |
Total |
$4,626,901 |
|
|