|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$25,000 |
|
1.2 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$12,000 |
|
1.3 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Leadership and Administration (10200-BO-PR-20000) |
$442,409 |
|
1.4 |
Department of Parks and Recreation |
Park and Recreation Fund (10200) |
Leadership and Administration (10200-BO-PR-20000) |
$250,312 |
|
1.5 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$600,000 |
|
1.6 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$117,000 |
|
1.7 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$5,000 |
|
1.8 |
Executive (Office of Arts & Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$30,000 |
|
1.9 |
Executive (Office of Arts & Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$550,000 |
|
1.10 |
Executive (Office of Arts & Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$250,000 |
|
1.11 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (100-BO-EE-IL700) |
$34,100 |
|
1.12 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-EE-IL700) |
$364,000 |
|
1.13 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$85,661 |
|
1.14 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$10,000 |
|
1.15 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$418,500 |
|
1.16 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$80,000 |
|
1.17 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$250,000 |
|
1.18 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$250,000 |
|
1.19 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$39,398 |
|
1.20 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$259,310 |
|
1.21 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$100,000 |
|
1.22 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$80,000 |
|
1.23 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$200,000 |
|
1.24 |
Finance and Administrative Services |
Central Waterfront Improvement Fund (35900) |
Central Waterfront Improvement Program Financial Support (35900-BO-FA-WATERFRNT) |
$400,000 |
|
1.25 |
Finance and Administrative Services |
Finance & Administrative Services Fund (50300) |
Office of Constituent Services (50300-BO-FA-OCS) |
$100,000 |
|
1.26 |
Finance and Administrative Services |
Finance & Administrative Services Fund (50300) |
City Services (50300-BO-FA-CITYSVCS) |
$877,000 |
|
1.27 |
Finance and Administrative Services |
General Fund (00100) |
City Finance Division (00100-BO-FA-CITYFINANCE) |
$250,000 |
|
1.28 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$100,000 |
|
1.29 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$972,000 |
|
1.30 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$449,567 |
|
1.31 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$50,000 |
|
1.32 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$200,000 |
|
1.33 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
$94,607 |
|
1.34 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$94,591 |
|
1.35 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$30,744 |
|
1.36 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$375,000 |
|
1.37 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$40,000 |
|
1.38 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$100,000 |
|
1.39 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$180,000 |
|
1.40 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$170,000 |
|
1.41 |
Office of City Auditor |
General Fund (00100) |
Office of City Auditor (00100-BO-AD-VG000) |
$360,000 |
|
1.42 |
Office of City Auditor |
General Fund (00100) |
Office of City Auditor (00100-BO-AD-VG000) |
$16,950 |
|
1.43 |
Office of City Auditor |
General Fund (00100) |
Office of City Auditor (00100-BO-AD-VG000) |
$23,000 |
|
1.44 |
Office of Hearing Examiner |
General Fund (00100) |
Office of Hearing Examiner (00100-BO-HX-V1X00) |
$44,000 |
|
1.45 |
Office of the Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$41,667 |
|
1.46 |
Seattle Center |
Seattle Center Fund (11410) |
Leadership & Administration (11410-BO-SC-69000) |
$156,000 |
|
1.47 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Permit Services (48100-BO-CI-U2300) |
$89,300 |
|
1.48 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Permit Services (48100-BO-CI-U2300) |
$515,367 |
|
1.49 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Land Use Services (48100-BO-CI-U2200) |
$437,511 |
|
1.50 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Inspections (48100-BO-CI-U23A0) |
$521,244 |
|
1.51 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Government Policy, Safety & Support (48100-BO-CI-U2600) |
$30,645 |
|
1.52 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$1,111,855 |
|
1.53 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$15,350 |
|
1.54 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$85,000 |
|
1.55 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$148,566 |
|
1.56 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$21,313 |
|
1.57 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$160,633 |
|
1.58 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$150,000 |
|
1.59 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$500,000 |
|
1.60 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$50,002 |
|
1.61 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$272,518 |
|
1.62 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
$1,074,000 |
|
1.63 |
Seattle Ethics and Elections Commission |
Election Vouchers Fund (12300) |
Election Vouchers (12300-BO-ET-VT123) |
$159,121 |
|
1.64 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$305,932 |
|
1.65 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$1,100,503 |
|
1.66 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$436,700 |
|
1.67 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$269,164 |
|
1.68 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership & Administration (50410-BO-IT-D1000) |
$325,339 |
|
1.69 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership & Administration (50410-BO-IT-D1000) |
$400,000 |
|
1.70 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Engineering & Operations (50410-BO-IT-D3000) |
$276,837 |
|
1.71 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Engineering & Operations (50410-BO-IT-D3000) |
$442,409 |
|
1.72 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Digital Engagement (50410-BO-IT-D4000) |
$40,000 |
|
1.73 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Digital Engagement (50410-BO-IT-D4000) |
$36,230 |
|
1.74 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$159,121 |
|
1.75 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$985,967 |
|
1.76 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$94,607 |
|
1.77 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$984,564 |
|
1.78 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$225,980 |
|
1.79 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$44,000 |
|
1.80 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$10,000 |
|
1.81 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$10,000 |
|
1.82 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$303,582 |
|
1.83 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$38,700 |
|
1.84 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$305,932 |
|
1.85 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$232,000 |
|
1.86 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Application Services (50410-BO-IT-D6000) |
$392,611 |
|
1.87 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$125,000 |
|
1.88 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$279,000 |
|
1.89 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$48,646 |
|
1.90 |
Department of Finance and Administrative Services |
General Fund (00100) |
Indigent Defense Services (00100-BO-FA-INDGTDEF) |
$95,000 |
|
Total |
$22,488,065 |