Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
Arts Account (00140) |
Executive |
Arts Account (00140-VA140) |
$ 50,000 |
1.2 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (00100-VG000) |
$ 75,000 |
1.3 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (00100-VG000) |
$ 26,000 |
1.4 |
General Subfund (00100) |
Office of City Auditor (AUD) |
Office of City Auditor (00100-VG000) |
$ 53,000 |
1.5 |
General Subfund (00100) |
Executive |
City Budget Office (00100-CZ000) |
$ 150,000 |
1.6 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Community Building (00100-I3300) |
$ 205,000 |
1.7 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Director's Office (00100-I3100) |
$ 137,500 |
1.8 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Internal Operations (00100-I3200) |
$ 42,500 |
1.9 |
General Subfund (00100) |
Department of Neighborhoods (DON) |
Youth Violence Prevention (00100-I4100) |
$ 263,000 |
1.10 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 30,000 |
1.11 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 19,800 |
1.12 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 62,200 |
1.13 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 90,000 |
1.14 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 34,870 |
1.15 |
Park and Recreation Fund (10200) |
Department of Parks and Recreation (DPR) |
Park Cleaning, Landscaping, and Restoration (10200-K320B) |
$ 95,000 |
1.16 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 300,000 |
1.17 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 225,000 |
1.18 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 250,000 |
1.19 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 270,000 |
1.20 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 250,333 |
1.21 |
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ 40,144 |
1.22 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Community Support and Assistance (16200-H30ET) |
$ 50,000 |
1.23 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Community Support and Assistance (16200-H30ET) |
$ 75,000 |
1.24 |
General Subfund (00100) |
Law Department (LAW) |
Criminal (00100-J1500) |
$ 52,000 |
1.25 |
General Subfund (00100) |
Law Department (LAW) |
Precinct Liaison Attorneys (00100-J1700) |
$ 8,200 |
1.26 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 110,000 |
1.27 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 73,500 |
1.28 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 61,000 |
1.29 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 100,000 |
1.30 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 30,000 |
1.31 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 92,000 |
1.32 |
General Subfund (00100) |
Legislative Department (LEG) |
Legislative Department (00100-G1100) |
$ 100,000 |
1.33 |
General Subfund (00100) |
Executive |
Office of the Mayor (00100-X1A00) |
$ 150,000 |
1.34 |
General Subfund (00100) |
Executive |
Office of Economic Development (00100-X1D00) |
$ 20,000 |
1.35 |
Office of Housing (16600) |
Executive |
Office of Housing Operating Fund (16600-XZ600) |
$ 108,883 |
1.36 |
General Subfund (00100) |
Executive |
Intergovernmental Relations (00100-X1G00) |
$ 30,000 |
1.37 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (00100-X1N00) |
$ 28,000 |
1.38 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (00100-X1N00) |
$ 36,350 |
1.39 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (00100-X1N00) |
$ 30,000 |
1.40 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$ 75,000 |
1.41 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 150,000 |
1.42 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Department Management (10310-18001) |
$ 233,844 |
1.43 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 83,748 |
1.44 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 700,000 |
1.45 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 30,691 |
1.46 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 116,814 |
1.47 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 97,699 |
1.48 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 84,829 |
1.49 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility-Operations (10310-17003) |
$ 28,425 |
1.50 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Department Management (10310-18001) |
$ 90,000 |
1.51 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Engineering Services (10310-17002) |
$ 57,000 |
1.52 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Engineering Services (10310-17002) |
$ 125,000 |
1.53 |
Transportation Operating Fund (10310) |
Seattle Department of Transportation (SDOT) |
Mobility Operations (10310-17003) |
$ 129,000 |
1.54 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$ 301,000 |
1.55 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 90,000 |
1.56 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief Operating Officer (00100-P1600) |
$ 90,000 |
1.57 |
General Subfund (00100) |
Seattle Police Department (SPD) |
West Precinct Patrol (00100-P6100) |
$ 50,500 |
1.58 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (00100-P8000) |
$ 150,000 |
1.59 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 365,000 |
1.60 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 30,000 |
1.61 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 406,200 |
Total |
$7,309,030 |