Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount (in $) |
1.1 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
231,000 |
1.2 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
12,000 |
1.3 |
Executive (Office of the Community Police Commission) |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
39,000 |
1.4 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
103,000 |
1.5 |
Department of Finance and Administrative Services |
Central Waterfront Improvement Fund (35900) |
Central Waterfront Improvement Program Financial Support (35900-BO-FA-WATERFRNT) |
4,292 |
1.6 |
Department of Finance and Administrative Services |
Facility Asset Preservation Fund (50322) |
Asset Preservation - Schedule 1 Facilities (50322-BC-FA-APSCH1FAC) |
12,507 |
1.7 |
Department of Finance and Administrative Services |
Facility Asset Preservation Fund (50322) |
Asset Preservation - Schedule 2 Facilities (50322-BC-FA-APSCH2FAC) |
5,695 |
1.8 |
Department of Finance and Administrative Services |
FileLocal Agency Fund (67600) |
FileLocal Agency (67600-BO-FA-FILELOC) |
11,235 |
1.9 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINANCE) |
333,972 |
1.10 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
177,187 |
1.11 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Services (50300-BO-FA-CITYSVCS) |
21,072 |
1.12 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
282,919 |
1.13 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
29,548 |
1.14 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Fleet Services (50300-BO-FA-FLEETS) |
432,530 |
1.15 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
General Government Facilities - General (50300-BC-FA-GOVTFAC) |
5,082 |
1.16 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
747,608 |
1.17 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Office of Constituent Services (50300-BO-FA-OCS) |
112,449 |
1.18 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Regulatory Compliance and Consumer Protection (50300-BO-FA-RCCP) |
434 |
1.19 |
Department of Finance and Administrative Services |
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINANCE) |
98,395 |
1.20 |
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
140,524 |
1.21 |
Department of Finance and Administrative Services |
General Fund (00100) |
Seattle Animal Shelter (00100-BO-FA-SAS) |
99,333 |
1.22 |
Department of Finance and Administrative Services |
Wheelchair Accessible Fund (12100) |
Wheelchair Accessible Services (12100-BO-FA-WHLCHR) |
3,465 |
1.23 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
159,845 |
1.24 |
Department of Neighborhoods |
General Fund (00100) |
Leadership and Administration (00100-BO-DN-I3100) |
63,302 |
1.25 |
Department of Neighborhoods |
General Fund (00100) |
Neighborhood Matching Fund (00100-BO-DN-I3400) |
39,853 |
1.26 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
167,000 |
1.27 |
Ethics and Elections Commission |
Election Vouchers Fund (12300) |
Election Vouchers (12300-BO-ET-VT123) |
18,000 |
1.28 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
29,000 |
1.29 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
1,977,000 |
1.30 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
415,000 |
1.31 |
Firefighter's Pension |
Fireman's Pension Fund (61040) |
Firefighters Pension (61040-BO-FP-R2F01) |
24,000 |
1.32 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
169,935 |
1.33 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
424,707 |
1.34 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
105,745 |
1.35 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
165,831 |
1.36 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
36,802 |
1.37 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
22,424 |
1.38 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
14,139 |
1.39 |
Human Services Department |
Human Services Fund (16200) |
Leadership and Administration (16200-BO-HS-H5000) |
72,000 |
1.40 |
Human Services Department |
Human Services Fund (16200) |
Preparing Youth for Success (16200-BO-HS-H2000) |
16,113 |
1.41 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
503,017 |
1.42 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
72,287 |
1.43 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
970,000 |
1.44 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
500,000 |
1.45 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
127,000 |
1.46 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Leadership and Administration (12400-BO-AR-VA150) |
120,000 |
1.47 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Leadership and Administration (12010-BO-AR-VA150) |
46,000 |
1.48 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
181,000 |
1.49 |
Office of Hearing Examiner |
General Fund (00100) |
Office of the Hearing Examiner (00100-BO-HX-V1X00) |
25,000 |
1.50 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
3,000 |
1.51 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
198,000 |
1.52 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
43,000 |
1.53 |
Office of Inspector General for Public Safety |
General Fund (00100) |
Office of Inspector General for Public Safety (00100-BO-IG-1000) |
46,000 |
1.54 |
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
64,000 |
1.55 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
107,000 |
1.56 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
233,000 |
1.57 |
Executive (Office of Planning and Community Development) |
REET I Capital Projects Fund (30010) |
Design Commission (30010-BO-PC-X2P10) |
16,000 |
1.58 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
152,000 |
1.59 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
65,000 |
1.60 |
Executive (Office of the Employee Ombud) |
General Fund (00100) |
Office of Employee Ombud (00100-BO-EM-V1OMB) |
8,000 |
1.61 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
207,000 |
1.62 |
Police Relief and Pension |
Police Relief & Pension Fund (61060) |
Police Relief and Pension (61060-BO-PP-RP604) |
20,000 |
1.63 |
Seattle Center |
General Fund (00100) |
Leadership and Administration (00100-BO-SC-69000) |
320,000 |
1.64 |
Seattle Center |
McCaw Hall Capital Reserve (34070) |
Leadership and Administration (34070-BO-SC-69000) |
3,000 |
1.65 |
Seattle Center |
Seattle Center Capital Reserve (34060) |
Leadership and Administration (34060-BO-SC-69000) |
2,000 |
1.66 |
Seattle Center |
Seattle Center Fund (11410) |
Leadership and Administration (11410-BO-SC-69000) |
576,000 |
1.67 |
Seattle Center |
Seattle Center KeyArena Fund (11420) |
Leadership and Administration (11420-BO-SC-69000) |
1,000 |
1.68 |
Seattle Center |
Seattle Center McCaw Hall Fund (11430) |
Leadership and Administration (11430-BO-SC-69000) |
130,000 |
1.69 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration - General Expense (41000-BO-CL-N) |
6,796,341 |
1.70 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Compliance (48100-BO-CI-U2400) |
90,642 |
1.71 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Government Policy, Safety & Support (48100-BO-CI-U2600) |
29,304 |
1.72 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
557,036 |
1.73 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Land Use Services (48100-BO-CI-U2200) |
484,267 |
1.74 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
582,708 |
1.75 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
17,044 |
1.76 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
107,143 |
1.77 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
24,857 |
1.78 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Inspections (00100-BO-CI-U23A0) |
2,956 |
1.79 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Land Use Services (00100-BO-CI-U2200) |
8,044 |
1.80 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
600,000 |
1.81 |
Seattle Department of Transportation |
General Fund (00100) |
Bridges & Structures (00100-BO-TR-17001) |
99,907 |
1.82 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-BO-TR-17005) |
207,977 |
1.83 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
271,116 |
1.84 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Bridges & Structures (10398-BO-TR-17001) |
111,646 |
1.85 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Maintenance Operations (10398-BO-TR-17005) |
70,540 |
1.86 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility Operations (10398-BO-TR-17003) |
287,887 |
1.87 |
Seattle Department of Transportation |
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility Operations (18500-BO-TR-17003) |
32,387 |
1.88 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
15,203 |
1.89 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
8,614 |
1.90 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Maintenance Operations (19900-BO-TR-17005) |
142,651 |
1.91 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
77,734 |
1.92 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
171,139 |
1.93 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
798,731 |
1.94 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
1,037,107 |
1.95 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
1,336,361 |
1.96 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
916,485 |
1.97 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
22,986,000 |
1.98 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D1000) |
1,043,726 |
1.99 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
835,000 |
1.100 |
Seattle Parks and Recreation |
2008 Parks Levy Fund (33860) |
Leadership and Administration (33860-BO-PR-20000) |
7,000 |
1.101 |
Seattle Parks and Recreation |
General Fund (00100) |
Leadership and Administration (00100-BO-PR-20000) |
1,927,000 |
1.102 |
Seattle Parks and Recreation |
Park and Recreation Fund (10200) |
Leadership and Administration (10200-BO-PR-20000) |
1,789,000 |
1.103 |
Seattle Parks and Recreation |
Park Mitigation & Remediation (33130) |
Leadership and Administration (33130-BO-PR-20000) |
2,000 |
1.104 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
564,000 |
1.105 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
3,210,000 |
1.106 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
274,000 |
1.107 |
Seattle Public Library |
Library Fund (10410) |
Leadership and Administration (10410-BO-SPL) |
1,646,000 |
1.108 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
1,127,880 |
1.109 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Utility Service and Operations (44010-BO-SU-N200B) |
1,770,120 |
1.110 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
87,000 |
1.111 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Leadership and Administration (45010-BO-SU-N100B) |
431,800 |
1.112 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Utility Service and Operations (45010-BO-SU-N200B) |
564,200 |
1.113 |
Seattle Public Utilities |
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
1,185,510 |
1.114 |
Seattle Public Utilities |
Water Fund (43000) |
Utility Service and Operations (43000-BO-SU-N200B) |
1,652,490 |
Total |
67,550,800 |