Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
Arts Account (00140) |
Executive |
Arts Account (VA140) |
$60,000 |
1.2 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (VG000) |
$23,000 |
1.3 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (VG000) |
$25,000 |
1.4 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (VG000) |
$9,812 |
1.5 |
General Subfund (00100) |
Executive |
City Budget Office (CZ000) |
$200,000 |
1.6 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (I3300) |
$30,000 |
1.7 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Executive Leadership and Administration (I3100) |
$12,600 |
1.8 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (I3300) |
$20,700 |
1.9 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (I3300) |
$12,000 |
1.10 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Executive Leadership and Administration (I3100) |
$36,000 |
1.11 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Executive Leadership and Administration (I3100) |
$38,000 |
1.12 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (I3300) |
$20,000 |
1.13 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Executive Leadership and Administration (I3100) |
$98,000 |
1.14 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Finance and Administration (K390A) |
$925,000 |
1.15 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Finance and Administration (K390A) |
$505,000 |
1.16 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Technical Services (A3100) |
$37,141 |
1.17 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Office of Constituent Services (A6510) |
$100,000 |
1.18 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Budget and Central Services (A1000) |
$1,201,193 |
1.19 |
General Subfund (00100) |
Finance General (FG) |
Reserves (2QD00) |
$287,937 |
1.20 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Leadership and Administration (H50LA) |
$136,000 |
1.21 |
General Subfund (00100) |
Office of Hearing Examiner (HXM) |
Office of Hearing Examiner (V1X00) |
$3,940 |
1.22 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$110,308 |
1.23 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$30,000 |
1.24 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$200,000 |
1.25 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$10,000 |
1.26 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$50,000 |
1.27 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$30,000 |
1.28 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (G1100) |
$45,000 |
1.29 |
General Subfund (00100) |
Executive |
Office of the Mayor (X1A00) |
$475,000 |
1.30 |
General Subfund (00100) |
Executive |
Civil Rights (X1R00) |
$32,600 |
1.31 |
General Subfund (00100) |
Executive |
Civil Rights (X1R00) |
$51,600 |
1.32 |
General Subfund (00100) |
Executive |
Civil Rights (X1R00) |
$40,000 |
1.33 |
General Subfund (00100) |
Executive |
Civil Rights (X1R00) |
$13,582 |
1.34 |
General Subfund (00100) |
Executive |
Office of Economic Development (X1D00) |
$35,000 |
1.35 |
Office of Housing (16600) |
Office of Housing (OH) |
Office of Housing Operating Fund (XZ600) |
$126,000 |
1.36 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (X1N00) |
$30,000 |
1.37 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (X1N00) |
$25,000 |
1.38 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (X1N00) |
$60,160 |
1.39 |
General Subfund (00100) |
Executive |
Office of Labor Standards (X1R01) |
$25,863 |
1.40 |
General Subfund (00100) |
Executive |
Planning and Community Development (X2P00) |
$119,000 |
1.41 |
Industrial Insurance Subfund (00516) |
Personnel Compensation Trust Subfunds (PCTF) |
Industrial Insurance (NR500) |
$200,000 |
1.42 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Engineering and Technology Innovation O&M (SCL910) |
$450,000 |
1.43 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Construction Permit Services (U2300) |
$600,000 |
1.44 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Process Improvements and Technology (U2800) |
$39,550 |
1.45 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Code Compliance (U2400) |
$50,000 |
1.46 |
Planning and Development Fund (15700) |
Seattle Department of Construction and Inspections (SDCI) |
Code Compliance (U2400) |
$48,690 |
1.47 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Administrative Services (N2000) |
$50,000 |
1.48 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$713,392 |
1.49 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (17004) |
$800,000 |
1.50 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (17004) |
$334,994 |
1.51 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$60,625 |
1.52 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$65,000 |
1.53 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$82,000 |
1.54 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Bridges & Structures (17001) |
$497,585 |
1.55 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Bridges & Structures (17001) |
$110,000 |
1.56 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Bridges & Structures (17001) |
$70,918 |
1.57 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (17003) |
$100,000 |
1.58 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
General Expense (18002) |
$751,553 |
1.59 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Department Management (18001) |
$541,871 |
1.60 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
ROW Management (17004) |
$31,500 |
1.61 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Digital Engagement (D4400) |
$75,000 |
1.62 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Digital Engagement (D4400) |
$100,000 |
1.63 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Digital Engagement (D4400) |
$101,358 |
1.64 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Strategy and Planning (D2200) |
$58,000 |
1.65 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (D6600) |
$555,646 |
1.66 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Business Office (D1100) |
$1,104,367 |
1.67 |
Information Technology Fund (50410) |
Seattle Information Technology Department (SEAIT) |
Application Services (D6600) |
$500,000 |
1.68 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (P8000) |
$25,000 |
1.69 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Administrative Operations (P8000) |
$975,814 |
1.70 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (P3400) |
$65,005 |
1.71 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (P1000) |
$52,000 |
1.72 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Institutional and Strategic Advancement (B7STR) |
$38,463 |
1.73 |
Library Fund (10410) |
The Seattle Public Library (SPL) |
Library Programs and Services (B4PUB) |
$82,543 |
Total |
$14,621,310 |