|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$115,000 |
|
1.2 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$329,126 |
|
1.3 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$50,000 |
|
1.4 |
Department of Education and Early Learning |
Sweetened Beverage Tax Fund (00155) |
Early Learning (00155-BO-EE-IL100) |
$1,500,000 |
|
1.5 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$530,000 |
|
1.6 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Post-Secondary Programs (17871-BO-EE-IL300) |
$100,000 |
|
1.7 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$5,411,169 |
|
1.8 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$55,417 |
|
1.9 |
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$1,470,875 |
|
1.10 |
Department of Finance and Administrative Services |
Fleet Capital Fund (50321) |
Fleet Capital Program (50321-BO-FA-FLEETCAP) |
$6,357,137 |
|
1.11 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$1,301,004 |
|
1.12 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$411,000 |
|
1.13 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$500,000 |
|
1.14 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$161,000 |
|
1.15 |
Department of Neighborhoods |
Sweetened Beverage Tax Fund (00155) |
Community Grants (00155-BO-DN-I3400) |
$226,000 |
|
1.16 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$839,496 |
|
1.17 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
General Purpose (00164-BO-FG-2QD00) |
$550,000 |
|
1.18 |
Finance General |
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$5,102,513 |
|
1.19 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
General Purpose (00164-BO-FG-2QD00) |
$2,000,000 |
|
1.20 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$27,200,000 |
|
1.21 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$200,000 |
|
1.22 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$1,353,582 |
|
1.23 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$100,000 |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Supporting Affordability and Livability (00164-BO-HS-H1000) |
$500,000 |
|
1.24 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
$400,000 |
|
1.25 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$229,510 |
|
1.26 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$137,000 |
|
1.27 |
Executive (Office of Housing) |
General Fund (00100) |
Multifamily Housing (00100-BO-HU-3000) |
$8,000,000 |
|
1.28 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
$36,486,666 |
|
|
|
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
$1,094,893 |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Equitable Development Initiative (00164-BO-PC-X2P40) |
$263,000 |
|
1.29 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$30,000 |
|
1.30 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$20,000 |
|
1.31 |
Seattle City Light |
Light Fund (41000) |
Environmental Affairs O&M (41000-BO-CL-V) |
$1,403,999 |
|
1.32 |
Seattle City Light |
Light Fund (41000) |
Environmental Affairs O&M (41000-BO-CL-V) |
$689,353 |
|
1.33 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-A) |
$459,582 |
|
1.34 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
$1,877,490 |
|
|
|
|
Energy Innovation and Resources O&M (41000-BO-CL-P) |
$415,401 |
|
1.35 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
$480,390 |
|
1.36 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
$509,865 |
|
1.37 |
Seattle City Light |
Light Fund (41000) |
Environmental Affairs O&M (41000-BO-CL-V) |
$852,110 |
|
1.38 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$455,000 |
|
1.39 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Inspections (00100-BO-CI-U23A0) |
$35,000 |
|
1.40 |
Seattle Department of Construction and Inspections |
REET I Capital Fund (30010) |
Compliance (30010-BO-CI-U2400) |
$100,000 |
|
1.41 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$322,142 |
|
1.42 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$1,370,254 |
|
1.43 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$913,291 |
|
1.44 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$300,000 |
|
1.45 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$251,000 |
|
1.46 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
$216,961 |
|
1.47 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
$229,311 |
|
1.48 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$3,400,663 |
|
1.49 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$38,189 |
|
1.50 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
$357,136 |
|
1.51 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$127,616 |
|
1.52 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$320,000 |
|
1.53 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$700,000 |
|
1.54 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$110,000 |
|
1.55 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$150,000 |
|
1.56 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$50,000 |
|
1.57 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$81,400 |
|
1.58 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$100,500 |
|
1.59 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$12,000 |
|
|
|
|
The Seattle Public Library (18100-BO-SPL) |
$31,750 |
|
1.60 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$200,000 |
|
1.61 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$615,000 |
|
1.62 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$407,150 |
|
1.63 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$508,620 |
|
1.64 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$404,089 |
|
1.65 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$127,616 |
|
1.66 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$329,176 |
|
1.67 |
Executive (Office of Arts and Culture) |
General Fund (00100) |
Cultural Space (00100-BO-AR-VA170) |
$5,674,320 |
|
1.68 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$32,000 |
|
1.69 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$40,000 |
|
1.70 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$6,086 |
|
Total |
$127,728,848 |