|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$148,400 |
|
1.2 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$10,000 |
|
1.3 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$81,782 |
|
1.4 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Leadership and Administration (12400-BO-AR-VA150) |
$11,000 |
|
1.5 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$15,114 |
|
1.6 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$145,543 |
|
1.7 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$769,764 |
|
1.8 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$16,950 |
|
1.9 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$57,611 |
|
1.10 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$7,512 |
|
1.11 |
Office of City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$100,000 |
|
1.12 |
Seattle Center |
Seattle Center Fund (11410) |
Leadership and Administration (11410-BO-SC-69000) |
$59,384 |
|
1.13 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$25,000 |
|
1.14 |
Department of Education and Early Learning |
General Fund (00100) |
Post-Secondary Programs (00100-BO-EE-IL300) |
$1,731,648 |
|
1.15 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
$30,000 |
|
1.16 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
|
1.17 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$7,500 |
|
1.18 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$33,000 |
|
1.19 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$29,300 |
|
1.20 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$82,800 |
|
1.21 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$36,150 |
|
1.22 |
Department of Neighborhoods |
General Fund (00100) |
Neighborhood Matching Fund (00100-BO-DN-I3400) |
$144,815 |
|
1.23 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Cost Center Maintenance and Repairs (10200-BO-PR-10000) |
$235,000 |
|
1.24 |
Seattle Parks and Recreation |
General Fund (00100) |
Cost Center Maintenance and Repairs (00100-BO-PR-10000) |
$185,000 |
|
1.25 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Cost Center Maintenance and Repairs (19710-BO-PR-10000) |
$90,000 |
|
1.26 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$220,000 |
|
1.27 |
Ethics and Elections Commission |
Election Vouchers Fund (12300) |
Democracy Vouchers (12300-BO-ET-VT123) |
$338,000 |
|
1.28 |
Department of Finance & Administrative Services |
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINANCE) |
$320,000 |
|
1.29 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINANCE) |
$327,000 |
|
1.30 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINANCE) |
$175,546 |
|
1.31 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
Office of Constituent Services (50300-BO-FA-OCS) |
$300,000 |
|
1.32 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$2,753,000 |
|
1.33 |
Department of Finance & Administrative Services |
General Fund (00100) |
Facilities Services (00100-BO-FA-FACILITY) |
$1,362,000 |
|
1.34 |
Department of Finance & Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$1,561,000 |
|
1.35 |
Department of Finance & Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$250,000 |
|
1.36 |
Department of Finance & Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$240,000 |
|
1.37 |
Department of Finance & Administrative Services |
Finance and Administrative Services Fund (50300) |
Office of Constituent Services (50300-BO-FA-OCS) |
$350,000 |
|
1.38 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$233,224 |
|
1.39 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$1,300,000 |
|
1.40 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$162,500 |
|
1.41 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$500,000 |
|
1.42 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$500,000 |
|
1.43 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$590,690 |
|
1.44 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$100,000 |
|
1.45 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$27,645 |
|
1.46 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$250,000 |
|
1.47 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$200,000 |
|
1.48 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$1,061,598 |
|
1.49 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$50,000 |
|
1.50 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$150,000 |
|
1.51 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$203,879 |
|
1.52 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
$350,000 |
|
1.53 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$133,000 |
|
1.54 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$33,000 |
|
1.55 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$2,000,000 |
|
1.56 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$50,000 |
|
1.57 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
Engineering and Operations (50410-BO-IT-D3000) |
$942,000 |
|
1.58 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$390,000 |
|
1.59 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$91,378 |
|
1.60 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
Applications Services (50410-BO-IT-D6000) |
$24,312 |
|
1.61 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$411,969 |
|
1.62 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$9,836,449 |
|
1.63 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$74,000 |
|
1.64 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$14,000 |
|
1.65 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$1,974,171 |
|
1.66 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$10,751,986 |
|
1.67 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$4,172,668 |
|
1.68 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$812,564 |
|
1.69 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$313,166 |
|
1.70 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$101,715 |
|
1.71 |
Seattle Information Technology Department (SeaIT) |
Information Technology Fund (50410) |
IT Initiatives (50410-BO-IT-D9000) |
$38,428 |
|
1.72 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$12,000 |
|
1.73 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$65,000 |
|
1.74 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$36,000 |
|
1.75 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$650,000 |
|
1.76 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
$33,000 |
|
1.77 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$75,000 |
|
1.78 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
$150,000 |
|
1.79 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$225,000 |
|
1.80 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$200,000 |
|
1.81 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
$25,000 |
|
1.82 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
$35,000 |
|
1.83 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
$50,000 |
|
1.84 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$760,000 |
|
1.85 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$23,000 |
|
1.86 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$289,263 |
|
1.87 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$45,000 |
|
1.88 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$35,000 |
|
1.89 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$44,960 |
|
1.90 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$7,500 |
|
1.91 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$185,000 |
|
1.92 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
$375,000 |
|
1.93 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$549,000 |
|
1.94 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$32,950 |
|
1.95 |
Executive (Office of Housing) |
2018 LTGO Taxable Bond Fund (36510) |
Multifamily Housing (36510-BO-HU-3000) |
$7,344,973 |
|
1.96 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$75,000 |
|
1.97 |
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
$55,000 |
|
1.98 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$185,000 |
|
1.99 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$13,664,119 |
|
1.100 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,500,000 |
|
1.101 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$300,000 |
|
1.102 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$101,488 |
|
1.103 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$35,000 |
|
1.104 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$60,000 |
|
1.105 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$50,000 |
|
1.106 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$80,000 |
|
1.107 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$434,000 |
|
1.108 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$485,043 |
|
1.109 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$849,589 |
|
1.110 |
Seattle City Light |
Light Fund (41000) |
Engineering and Technology Innovation O&M (41000-BO-CL-E) |
$333,000 |
|
1.111 |
Seattle City Light |
Light Fund (41000) |
Engineering and Technology Innovation O&M (41000-BO-CL-E) |
$230,800 |
|
1.112 |
Seattle City Light |
Light Fund (41000) |
Environmental Affairs O&M (41000-BO-CL-V) |
$209,000 |
|
1.113 |
Seattle Department of Construction and Inspections |
Construction and Inspections Fund (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$3,000,000 |
|
1.114 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$60,000 |
|
1.115 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$20,000 |
|
1.116 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$21,000 |
|
1.117 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$7,300 |
|
1.118 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$43,000 |
|
1.119 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$145,000 |
|
1.120 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$235,000 |
|
1.121 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$497,971 |
|
1.122 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$117,425 |
|
1.123 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$40,426 |
|
1.124 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$194,376 |
|
1.125 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$460,414 |
|
1.126 |
Seattle Police Department |
General Fund (00100) |
Office of Police Accountability (00100-BO-SP-P1300) |
$30,000 |
|
1.127 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$33,000 |
|
1.128 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$5,052 |
|
1.129 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$48,417 |
|
1.130 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$78,391 |
|
1.131 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$1,700,000 |
|
1.132 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$280,159 |
|
1.133 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$13,408 |
|
1.134 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$43,315 |
|
1.135 |
Seattle Public Library (SPL) |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$361,855 |
|
1.136 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$218,907 |
|
1.137 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$294,592 |
|
1.138 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$217,080 |
|
1.139 |
Department of Finance & Administrative Services |
General Fund (00100) |
Facilities Services (00100-BO-FA-FACILITY) |
$298,000 |
|
Total |
$88,552,934 |