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; modifying positions; abrogating positions; lifting a proviso; creating a new budget control level; 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
Finance General
General Fund (00100)
Appropriation to Special Funds (00100-BO-FG-2QA00)
(364,664)
1.2
Finance General
2024 Multipurpose LTGO Bond Fund (37200)
Appropriation to Special Funds (37200-BO-FG-2QA00)
(4,709,708)
1.3
Finance General
General Fund (00100)
General Purpose (00100-BO-FG-2QD00)
(153,400)
1.4
Human Services Department
Human Services Fund (16200)
Promoting Healthy Aging (16200-BO-HS-H6000)
(1,310,906)
Leadership and Administration (16200-BO-HS-H5000)
(311,675)
Promoting Public Health (16200-BO-HS-H7000)
(9,012)
1.5
Human Services Department
Payroll Expense Tax (14500)
Supporting Affordability and Livability (14500-BO-HS-H1000)
(700,000)
1.6
Human Services Department
Human Services Fund (16200)
Supporting Affordability and Livability (16200-BO-HS-H1000)
(7,608)
1.7
Human Services Department
Human Services Fund (16200)
Addressing Homelessness (16200-BO-HS-H3000)
(630,358)
Leadership and Administration (16200-BO-HS-H5000)
(8,255)
1.8
Human Services Department
Human Services Fund (16200)
Supporting Affordability and Livability (16200-BO-HS-H1000)
(1,365,626)
1.9
Human Ser...
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