CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; lifting a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. In order to pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2025 Budget, appropriations for the following items in the 2025 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount
1.1
Executive (Office of Housing)
Low Income Housing Fund (16400)
Multifamily Housing (16400-BO-HU-3000)
$1,000,000
1.2
Seattle Department of Transportation
Transportation Fund (13000)
Mobility Operations (13000-BO-TR-17003)
$1,830,556
1.3
Civil Service Commissions
General Fund (00100)
Civil Service Commissions (00100-BO-VC-V1CIV)
$67,211
1.4
Executive (Community Assisted Response and Engagement)
General Fund (00100)
911 Call Response (00100-BO-CS-10000)
$1,305,275
1.5
Executive (Community Assisted Response and Engagement)
General Fund (00100)
Community Assisted Response and Engagement (00100-BO-CS-40000)
$375,000
1.6
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
$345,550
1.7
Department of Finance and Administrative Services
General Fund (00100)
Public Services (00100-BO-FA-0005)
$891,824
1.8
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Citywide Operational Services (50300-BO-FA-0001)
$1,700,166
1.9
Department of Finance and Administra...
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