|
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) |
$74,000 |
|
1.2 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$27,935 |
|
1.3 |
Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$30,000 |
|
1.4 |
Community Police Commission |
General Fund (00100) |
Office of the Community Police Commission (00100-BO-CP-X1P00) |
$50,000 |
|
1.5 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Early Learning (17871-BO-EE-IL100) |
$1,800,000 |
|
1.6 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Post-Secondary Programs (17871-BO-EE-IL300) |
$25,000 |
|
1.7 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Post-Secondary Programs (17871-BO-EE-IL300) |
$80,072 |
|
1.8 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$34,066 |
|
1.9 |
Department of Education and Early Learning |
General Fund (00100) |
Post-Secondary Programs (00100-BO-EE-IL300) |
$68,613 |
|
1.10 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Early Learning (17871-BO-EE-IL100) |
$88,750 |
|
1.11 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Early Learning (17871-BO-EE-IL100) |
$211,761 |
|
1.12 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$1,029,187 |
|
1.13 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$1,000,000 |
|
1.14 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$353,675 |
|
1.15 |
Department of Finance and Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$1,500,000 |
|
1.16 |
Department of Finance and Administrative Services |
Unrestricted Cumulative Reserve Fund (00164) |
Central Waterfront Improvement Program Financial Support (00164-BO-FA-WATERFRNT) |
$1,787,841 |
|
1.17 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$14,000 |
|
1.18 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$120,000 |
|
1.19 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$85,000 |
|
1.20 |
Department of Neighborhoods |
General Fund (00100) |
Community Grants (00100-BO-DN-I3400) |
$17,900 |
|
1.21 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$10,600 |
|
1.22 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$18,000 |
|
1.23 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$65,000 |
|
1.24 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
General Purpose (00164-BO-FG-2QD00) |
$550,000 |
|
1.25 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
Appropriation to Special Funds (00164-BO-FG-2QA00) |
$312,159 |
|
1.26 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
General Purpose (00164-BO-FG-2QD00) |
$2,000,000 |
|
1.27 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$1,000,000 |
|
1.28 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$20,000 |
|
1.29 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$20,000 |
|
1.30 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$3,988,437 |
|
1.31 |
Human Services Department |
General Fund (00100) |
Preparing Youth for Success (00100-BO-HS-H2000) |
$200,000 |
|
1.32 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$112,000 |
|
1.33 |
Human Services Department |
Human Services Fund (16200) |
Supporting Safe Communities (16200-BO-HS-H4000) |
$370,000 |
|
1.34 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$190,000 |
|
1.35 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$386,570 |
|
1.36 |
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 |
|
1.37 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$7,168,000 |
|
1.38 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$1,604,671 |
|
1.39 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$284,377 |
|
1.40 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
$214,809 |
|
1.41 |
Law Department |
General Fund (00100) |
Leadership and Administration (00100-BO-LW-J1100) |
$28,000 |
|
1.42 |
Legislative Department |
General Fund (00100) |
Legislative Department (00100-BO-LG-G1000) |
$300,000 |
|
1.43 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$1,000,000 |
|
1.44 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$50,000 |
|
1.45 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$45,000 |
|
1.46 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$13,000 |
|
1.47 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$11,250 |
|
1.48 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$32,952 |
|
|
|
|
Cultural Space (12400-BO-AR-VA170) |
$8,852 |
|
|
|
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$57,291 |
|
1.49 |
Executive (Office of Economic Development) |
General Fund (00100) |
Leadership and Administration (00100-BO-ED-ADMIN) |
$32,624 |
|
1.50 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$50,000 |
|
1.51 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$67,000 |
|
1.52 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$220,569 |
|
1.53 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$98,009 |
|
1.54 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$3,719,417 |
|
1.55 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$60,000 |
|
1.56 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$26,190 |
|
1.57 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$12,005 |
|
1.58 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$50,000 |
|
1.59 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$70,000 |
|
1.60 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$7,570 |
|
1.61 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
$22,082,327 |
|
|
|
|
Planning and Community Development (00100-BO-PC-X2P00) |
$214,928 |
|
|
|
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
$3,281,477 |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Equitable Development Initiative (00164-BO-PC-X2P40) |
$1,263,000 |
|
1.62 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$40,280 |
|
1.63 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$257,629 |
|
1.64 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$80,000 |
|
1.65 |
Executive (Office of Sustainability and Environment) |
Sweetened Beverage Tax Fund (00155) |
Office of Sustainability and Environment (00155-BO-SE-X1000) |
$842,500 |
|
1.66 |
Executive (Office of Sustainability and Environment) |
Sweetened Beverage Tax Fund (00155) |
Office of Sustainability and Environment (00155-BO-SE-X1000) |
$293,000 |
|
1.67 |
Office of the City Auditor |
Sweetened Beverage Tax Fund (00155) |
Office of the City Auditor (00155-BO-AD-VG000) |
$500,000 |
|
1.68 |
Executive (Office of the Employee Ombud) |
General Fund (00100) |
Office of Employee Ombud (00100-BO-EM-V10MB) |
$59,200 |
|
1.69 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$160,000 |
|
1.70 |
Seattle Center |
General Fund (00100) |
Campus (00100-BO-SC-60000) |
$156,325 |
|
1.71 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$163,000 |
|
1.72 |
Seattle City Light |
Light Fund (41000) |
Environmental Affairs O&M (41000-BO-CL-V) |
$54,561 |
|
1.73 |
Seattle City Light |
Light Fund (41000) |
Energy Innovation and Resources O&M (41000-BO-CL-P) |
$2,000,000 |
|
1.74 |
Seattle City Light |
Light Fund (41000) |
Energy Innovation and Resources O&M (41000-BO-CL-P) |
$541,800 |
|
1.75 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-A) |
$925,000 |
|
1.76 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$500,000 |
|
1.77 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$40,000 |
|
1.78 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$70,000 |
|
1.79 |
Seattle Department of Human Resources |
General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$1,423,836 |
|
1.80 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$932,000 |
|
1.81 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
$327,984 |
|
1.82 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
$529,519 |
|
1.83 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
$2,453,323 |
|
1.84 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$400,000 |
|
1.85 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$150,000 |
|
1.86 |
Seattle Department of Transportation |
Transportation Fund (13000) |
ROW Management (13000-BO-TR-17004) |
$235,686 |
|
1.87 |
Seattle Department of Transportation |
General Fund (00100) |
Maintenance Operations (00100-BO-TR-17005) |
$182,311 |
|
1.88 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$138,650 |
|
1.89 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$88,750 |
|
1.90 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$48,979 |
|
1.91 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$859,242 |
|
1.92 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$138,650 |
|
1.93 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$527,329 |
|
1.94 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$404,089 |
|
1.95 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$71,326 |
|
1.96 |
Seattle Parks and Recreation |
General Fund (00100) |
Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000) |
$150,169 |
|
1.97 |
Seattle Parks and Recreation |
Sweetened Beverage Tax Fund (00155) |
Recreation Facility Programs (00155-BO-PR-50000) |
$122,000 |
|
1.98 |
Seattle Public Library |
Library Fund (10410) |
Seattle Public Library (10410-BO-SPL) |
$1,700,000 |
|
1.99 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
Seattle Public Library (18100-BO-SPL) |
$466,000 |
|
|
|
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$34,000 |
|
1.100 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$228,000 |
|
1.101 |
Seattle Public Library |
Library Fund (10410) |
Seattle Public Library (10410-BO-SPL) |
$64,000 |
|
1.102 |
Seattle Public Library |
Library Fund (10410) |
Seattle Public Library (10410-BO-SPL) |
$120,000 |
|
1.103 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
Seattle Public Library (18100-BO-SPL) |
$48,700 |
|
1.104 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
Seattle Public Library (18100-BO-SPL) |
$271,000 |
|
1.105 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
Seattle Public Library (18100-BO-SPL) |
$113,000 |
|
1.106 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
Seattle Public Library (18100-BO-SPL) |
$35,000 |
|
|
|
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$36,900 |
|
1.107 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$100,000 |
|
1.108 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$21,500 |
|
1.109 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$325,000 |
|
1.110 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
Seattle Public Library (18200-BO-SPL) |
$233,000 |
|
1.111 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$765,603 |
|
1.112 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
General Expense (45010-BO-SU-N000B) |
$696,015 |
|
1.113 |
Seattle Public Utilities |
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
$102,148 |
|
|
|
Solid Waste Fund (45010) |
Leadership and Administration (45010-BO-SU-N100B) |
$51,500 |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
$87,352 |
|
1.114 |
Seattle Public Utilities |
Water Fund (43000) |
Utility Service and Operations (43000-BO-SU-N200B) |
$655,349 |
|
1.115 |
Seattle City Light |
Light Fund (41000) |
Power System Operations and Asset Management O&M (41000-BO-CL-E) |
$1,980,000 |
|
Total |
$84,315,089 |