CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
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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; revising project allocations for certain projects in the 2025-2030 CIP; adding CIP Projects; creating positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2025 Adopted Budget are reduced from the funds shown below:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount ($)
1.1
Department of Education and Early Learning
General Fund (00100)
Early Learning (00100-BO-EE-IL100)
(393,080)
1.2
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Leadership & Administration (50300-BO-FA-0006)
(650,547)
Payroll Expense Tax (14500)
Citywide Admin Services (14500-BO-FA-0002)
(236,063)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(428,000)
1.4
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(2,500,000)
1.5
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(445,000)
1.6
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(2,349,270)
1.7
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(500,000)
1.8
Finance General
General Fund (00100)
Appropriation to Special Funds (00100-BO-FG-2QA00)
(500,000)
1.9
Finance General
General Fund (00100)
Appropriation to Special Funds (00100-BO-FG-2QA00)
(1,500,000)
1.10
Finance General
Transportation Benefit District Fund (19900)
General Purpose (19900-BO-FG-2QD00)
(1,981,085)
Payroll Expense Tax (14500)
General Purpose (14500-BO-FG-2QD00)
(942,889)
1.11
Executive (Office ...
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