|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$223,080 |
|
1.2 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$15,625 |
|
1.3 |
Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$50,019 |
|
1.4 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$647,938 |
|
1.5 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$68,438 |
|
1.6 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$5,570 |
|
1.7 |
Department of Education and Early Learning |
General Fund (00100) |
Leadership and Administration (00100-BO-EE-IL700) |
$12,102 |
|
1.8 |
Department of Education and Early Learning |
Sweetened Beverage Tax Fund (00155) |
Early Learning (00155-BO-EE-IL100) |
$39,327 |
|
1.9 |
Department of Education and Early Learning |
Sweetened Beverage Tax Fund (00155) |
Leadership and Administration (00155-BO-EE-IL700) |
$10,902 |
|
1.10 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Early Learning (17871-BO-EE-IL100) |
$198,503 |
|
1.11 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$79,368 |
|
1.12 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Leadership and Administration (17871-BO-EE-IL700) |
$148,287 |
|
1.13 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Post-Secondary Programs (17871-BO-EE-IL300) |
$6,927 |
|
1.14 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$191,835 |
|
1.15 |
Department of Neighborhoods |
General Fund (00100) |
Community Grants (00100-BO-DN-I3400) |
$37,170 |
|
1.16 |
Department of Neighborhoods |
General Fund (00100) |
Leadership and Administration (00100-BO-DN-I3100) |
$103,174 |
|
1.17 |
Department of Neighborhoods |
Sweetened Beverage Tax Fund (00155) |
Community Grants (00155-BO-DN-I3400) |
$27,166 |
|
1.18 |
Department of Neighborhoods |
Payroll Expense Tax (14500) |
Community Building (14500-BO-DN-I3300) |
$5,293 |
|
1.19 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$175,080 |
|
1.20 |
Ethics and Elections Commission |
General Fund (00100) |
Ethics and Elections (00100-BO-ET-V1T00) |
$33,958 |
|
1.21 |
Ethics and Elections Commission |
Election Vouchers Fund (12300) |
Election Vouchers (12300-BO-ET-VT123) |
$16,243 |
|
1.22 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,818,741 |
|
1.23 |
Firefighter's Pension |
Fireman's Pension Fund (61040) |
Firefighters Pension (61040-BO-FP-R2F01) |
$26,736 |
|
1.24 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$55,709 |
|
1.25 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
$275,349 |
|
1.26 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$103,056 |
|
1.27 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
$158,091 |
|
1.28 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$6,438 |
|
1.29 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$52,826 |
|
1.30 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$126,433 |
|
1.31 |
Human Services Department |
Sweetened Beverage Tax Fund (00155) |
Leadership and Administration (00155-BO-HS-H5000) |
$6,554 |
|
1.32 |
Human Services Department |
Sweetened Beverage Tax Fund (00155) |
Supporting Affordability and Livability (00155-BO-HS-H1000) |
$15,842 |
|
1.33 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$646,165 |
|
1.34 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$331,411 |
|
1.35 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
$106,609 |
|
1.36 |
Law Department |
General Fund (00100) |
Precinct Liaison (00100-BO-LW-J1700) |
$27,620 |
|
1.37 |
Legislative Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LG-G2000) |
$43,910 |
|
1.38 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$484,276 |
|
1.39 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$171,855 |
|
1.40 |
Executive (Office of Arts and Culture) |
General Fund (00100) |
Arts and Cultural Programs (00100-BO-AR-VA160) |
$1,400 |
|
1.41 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Leadership and Administration (12010-BO-AR-VA150) |
$14,031 |
|
1.42 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$37,603 |
|
1.43 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$79,987 |
|
1.44 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$4,071 |
|
1.45 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Leadership and Administration (12400-BO-AR-VA150) |
$48,115 |
|
1.46 |
Office of Economic and Revenue Forecasts |
General Fund (00100) |
Economic and Revenue Forecasts (00100-BO-ER-10000) |
$17,061 |
|
1.47 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$160,382 |
|
1.48 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$46,932 |
|
1.49 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$69,002 |
|
1.50 |
Office of Hearing Examiner |
General Fund (00100) |
Office of the Hearing Examiner (00100-BO-HX-V1X00) |
$27,493 |
|
1.51 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Homeownership & Sustainability (14500-BO-HU-2000) |
$4,163 |
|
1.52 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Homeownership & Sustainability (16600-BO-HU-2000) |
$77,662 |
|
1.53 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$108,217 |
|
1.54 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Multifamily Housing (16600-BO-HU-3000) |
$72,094 |
|
1.55 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$58,943 |
|
1.56 |
Office of Inspector General for Public Safety |
General Fund (00100) |
Office of Inspector General for Public Safety (00100-BO-IG-1000) |
$97,883 |
|
1.57 |
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
$66,398 |
|
1.58 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$160,417 |
|
1.59 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$236,164 |
|
1.60 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$14,104 |
|
1.61 |
Executive (Office of Planning and Community Development) |
REET I Capital Fund (30010) |
Design Commission (30010-BO-PC-X2P10) |
$17,830 |
|
1.62 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$126,597 |
|
1.63 |
Executive (Office of Sustainability and Environment) |
Sweetened Beverage Tax Fund (00155) |
Office of Sustainability and Environment (00155-BO-SE-X1000) |
$39,574 |
|
1.64 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$4,000 |
|
1.65 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$68,589 |
|
1.66 |
Executive (Office of the Employee Ombud) |
General Fund (00100) |
Office of Employee Ombud (00100-BO-EM-V10MB) |
$33,268 |
|
1.67 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$219,096 |
|
1.68 |
Police Relief and Pension |
Police Relief & Pension Fund (61060) |
Police Relief and Pension (61060-BO-PP-RP604) |
$26,559 |
|
1.69 |
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$282,352 |
|
1.70 |
Seattle Center |
General Fund (00100) |
Leadership and Administration (00100-BO-SC-69000) |
$39,881 |
|
1.71 |
Seattle Center |
General Fund (00100) |
McCaw Hall (00100-BO-SC-65000) |
$15,505 |
|
1.72 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$467,922 |
|
1.73 |
Seattle Center |
Seattle Center Fund (11410) |
Leadership and Administration (11410-BO-SC-69000) |
($50,626) |
|
1.74 |
Seattle Center |
Seattle Center McCaw Hall Fund (11430) |
McCaw Hall (11430-BO-SC-65000) |
$157,853 |
|
1.75 |
Seattle City Light |
Light Fund (41000) |
Customer Care (41000-BO-CL-CUSTCARE) |
$1,030,717 |
|
1.76 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-ADMIN) |
$2,440,308 |
|
1.77 |
Seattle City Light |
Light Fund (41000) |
Power Supply O&M (41000-BO-CL-PWRSUPPLY) |
$410,710 |
|
1.78 |
Seattle City Light |
Light Fund (41000) |
Utility Operations O&M (41000-BO-CL-UTILOPS) |
$2,973,290 |
|
1.79 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$228,046 |
|
1.80 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$45,032 |
|
1.81 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Inspections (00100-BO-CI-U23A0) |
$6,869 |
|
1.82 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Land Use Services (00100-BO-CI-U2200) |
$10,504 |
|
1.83 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Compliance (48100-BO-CI-U2400) |
$111,436 |
|
1.84 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Government Policy, Safety & Support (48100-BO-CI-U2600) |
$27,201 |
|
1.85 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$678,264 |
|
1.86 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Land Use Services (48100-BO-CI-U2200) |
$590,742 |
|
1.87 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$633,396 |
|
1.88 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$51,142 |
|
1.89 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$401,910 |
|
1.90 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$224,855 |
|
1.91 |
Seattle Department of Transportation |
General Fund (00100) |
Bridges & Structures (00100-BO-TR-17001) |
$132,102 |
|
1.92 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-BO-TR-17005) |
$251,148 |
|
1.93 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (00100-BO-TR-17003) |
$429,889 |
|
1.94 |
Seattle Department of Transportation |
General Fund (00100) |
Parking Enforcement (00100-BO-TR-17006) |
$650,393 |
|
1.95 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Bridges & Structures (10398-BO-TR-17001) |
$66,671 |
|
1.96 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Maintenance Operations (10398-BO-TR-17005) |
$59,322 |
|
1.97 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility Operations (10398-BO-TR-17003) |
$128,217 |
|
1.98 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
$11,344 |
|
1.99 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
$7,301 |
|
1.100 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
$145,385 |
|
1.101 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Maintenance Operations (13000-BO-TR-17005) |
$462,295 |
|
1.102 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$427,242 |
|
1.103 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
$1,177,269 |
|
1.104 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Waterfront and Civic Projects (13000-BO-TR-16000) |
$35,111 |
|
1.105 |
Seattle Department of Transportation |
School Safety Traffic and Pedestrian Improvement Fund (18500) |
Mobility Operations (18500-BO-TR-17003) |
$19,571 |
|
1.106 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Bridges & Structures (19900-BO-TR-17001) |
$12,222 |
|
1.107 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Maintenance Operations (19900-BO-TR-17005) |
$66,774 |
|
1.108 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
$57,441 |
|
1.109 |
Seattle Fire Department |
General Fund (00100) |
Fire Prevention (00100-BO-FD-F5000) |
$51,452 |
|
1.110 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$63,636 |
|
1.111 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$858,101 |
|
1.112 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$171,215 |
|
1.113 |
Seattle Municipal Court |
General Fund (00100) |
Court Compliance (00100-BO-MC-4000) |
$160,489 |
|
1.114 |
Seattle Municipal Court |
General Fund (00100) |
Court Operations (00100-BO-MC-2000) |
$545,687 |
|
1.115 |
Seattle Parks and Recreation |
General Fund (00100) |
Departmentwide Programs (00100-BO-PR-30000) |
$93,396 |
|
1.116 |
Seattle Parks and Recreation |
General Fund (00100) |
Leadership and Administration (00100-BO-PR-20000) |
$658,834 |
|
1.117 |
Seattle Parks and Recreation |
General Fund (00100) |
Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) |
$1,452,436 |
|
1.118 |
Seattle Parks and Recreation |
General Fund (00100) |
Recreation Facility Programs (00100-BO-PR-50000) |
$434,401 |
|
1.119 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Departmentwide Programs (10200-BO-PR-30000) |
$201,132 |
|
1.120 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Golf Programs (10200-BO-PR-60000) |
$89,786 |
|
1.121 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Leadership and Administration (10200-BO-PR-20000) |
($128,634) |
|
1.122 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Parks and Facilities Maintenance and Repairs (10200-BO-PR-10000) |
($329,824) |
|
1.123 |
Seattle Parks and Recreation |
Park And Recreation Fund (10200) |
Recreation Facility Programs (10200-BO-PR-50000) |
$257,326 |
|
1.124 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Departmentwide Programs (19710-BO-PR-30000) |
$30,646 |
|
1.125 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$365,169 |
|
1.126 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Parks and Facilities Maintenance and Repairs (19710-BO-PR-10000) |
$690,560 |
|
1.127 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Recreation Facility Programs (19710-BO-PR-50000) |
$337,173 |
|
1.128 |
Seattle Police Department |
General Fund (00100) |
Administrative Operations (00100-BO-SP-P8000) |
$42,621 |
|
1.129 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$137,930 |
|
1.130 |
Seattle Police Department |
General Fund (00100) |
Collaborative Policing (00100-BO-SP-P4000) |
$109,919 |
|
1.131 |
Seattle Police Department |
General Fund (00100) |
Compliance and Professional Standards Bureau (00100-BO-SP-P2000) |
$24,985 |
|
1.132 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$242,563 |
|
1.133 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
$8,241 |
|
1.134 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$425,846 |
|
1.135 |
Seattle Police Department |
General Fund (00100) |
North Precinct (00100-BO-SP-P6200) |
$7,333 |
|
1.136 |
Seattle Police Department |
General Fund (00100) |
Office of Police Accountability (00100-BO-SP-P1300) |
$74,825 |
|
1.137 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$21,065 |
|
1.138 |
Seattle Police Department |
General Fund (00100) |
South Precinct (00100-BO-SP-P6500) |
$8,805 |
|
1.139 |
Seattle Police Department |
General Fund (00100) |
Southwest Precinct (00100-BO-SP-P6700) |
$7,452 |
|
1.140 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$47,569 |
|
1.141 |
Seattle Police Department |
General Fund (00100) |
West Precinct (00100-BO-SP-P6100) |
$7,061 |
|
1.142 |
Seattle Police Department |
School Safety Traffic and Pedestrian Improvement Fund (18500) |
School Zone Camera Program (18500-BO-SP-P9000) |
$2,841 |
|
1.143 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$1,605,029 |
|
1.144 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$576,327 |
|
Total |
$32,761,660 |