|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Education and Early Learning |
2011 Families and Education Levy (17857) |
K-12 Programs (17857-BO-EE-IL200) |
($550,000) |
|
1.2 |
Department of Finance and Administrative Services |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Pike Place Mkt (36810-BO-FA-PPM) |
($6,000,000) |
|
1.3 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($33,687,000) |
|
1.4 |
Finance General |
Emergency Fund (10102) |
Appropriation to Special Funds (10102-BO-FG-2QA00) |
($33,687,000) |
|
1.5 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($243,461) |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($616,960) |
|
|
|
|
Preparing Youth for Success (16200-BO-HS-H2000) |
($2,975) |
|
|
|
|
Supporting Safe Communities (16200-BO-HS-H4000) |
($282,259) |
|
|
|
|
Promoting Public Health (16200-BO-HS-H7000) |
($28,539) |
|
1.6 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
($96,387) |
|
1.7 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($134,227) |
|
1.8 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($159,743) |
|
1.9 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($200,000) |
|
1.10 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
($1,000,000) |
|
1.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($1,965,011) |
|
1.12 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
General Expense (10398-BO-TR-18002) |
($170,000) |
|
1.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($3,912) |
|
1.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($87,237) |
|
1.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($8,715) |
|
1.16 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($4,690) |
|
1.17 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
($466,000) |
|
|
|
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($1,700,000) |
|
|
|
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
($34,000) |
|
1.18 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (BO-HS-H3000) |
($1,700,000) |
|
1.19 |
Seattle Police Department |
General Fund (00100) |
West Precinct (00100-BO-SP-P6100) |
($1,041,679) |
|
1.20 |
Seattle Police Department |
General Fund (00100) |
North Precinct (00100-BO-SP-P6200) |
($1,185,932) |
|
1.21 |
Seattle Police Department |
General Fund (00100) |
South Precinct (00100-BO-SP-P6500) |
($763,800) |
|
1.22 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
($828,535) |
|
1.23 |
Seattle Police Department |
General Fund (00100) |
Southwest Precinct (00100-BO-SP-P6700) |
($641,411) |
|
1.24 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
($2,246,643) |
|
1.25 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($50,000) |
|
Total |
($89,586,116) |
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
2.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINAN) |
$250,000 |
|
2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$86,607 |
|
2.3 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
|
2.4 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$200,000 |
|
2.5 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,750,000 |
|
2.6 |
Finance General |
2020 Multipurpose LTGO Bond Fund (36700) |
Appropriation to Special Funds (36700-BO-FG-2QA00) |
$10,000,000 |
|
|
|
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$7,000,000 |
|
2.7 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$8,933 |
|
2.8 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$500,000 |
|
2.9 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$131,851 |
|
2.10 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$70,491 |
|
2.11 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$1,610,500 |
|
2.12 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$250,000 |
|
2.13 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$408,000 |
|
2.14 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$10,000 |
|
2.15 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$143,000 |
|
2.16 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$63,213 |
|
2.17 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
$35,000 |
|
2.18 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$7,500 |
|
2.19 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$54,328 |
|
2.20 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Leadership and Administration (48100-BO-CI-U2500) |
$18,523 |
|
|
|
|
Land Use Services (48100-BO-CI-U2200) |
$79,829 |
|
2.21 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$253,853 |
|
2.22 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$446,727 |
|
2.23 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$80,590 |
|
2.24 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$567,845 |
|
2.25 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$1,025,251 |
|
2.26 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$398,450 |
|
2.27 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$85,770 |
|
2.28 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$158,836 |
|
2.29 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$155,644 |
|
2.30 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$233,016 |
|
2.31 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$210,000 |
|
2.32 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$5,786,317 |
|
2.33 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$96,387 |
|
2.34 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$34,000 |
|
2.35 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$275,000 |
|
2.36 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$100,417 |
|
2.37 |
Office of Economic Development |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$88,310 |
|
2.38 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$100,000 |
|
2.39 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Leadership and Administration (45010-BO-SU-N100B) |
$59,540 |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
$183,200 |
|
|
|
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
$215,260 |
|
2.40 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$1,750,000 |
|
2.41 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$97,000 |
|
2.42 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,700,000 |
|
2.43 |
Seattle Police Department |
General Fund (00100) |
|