|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$97,672 |
|
1.2 |
Department of Education and Early Learning |
Sweetened Beverage Tax Fund (00155) |
Early Learning (00155-BO-EE-IL100) |
$150,000 |
|
1.3 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$876,217 |
|
1.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Leadership and Administration (50300-BO-FA-BUDCENTR) |
$329,319 |
|
1.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$500,000 |
|
1.6 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$1,901,342 |
|
1.7 |
Department of Finance and Administrative Services |
Fleet Capital Fund (50321) |
Fleet Capital Program (50321-BO-FA-FLEETCAP) |
$909,340 |
|
1.8 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINAN) |
$477,600 |
|
1.9 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$157,500 |
|
|
|
Payroll Expense Tax (14500) |
City Purchasing and Contracting Services (14500-BO-FA-CPCS) |
$157,500 |
|
1.10 |
Department of Finance and Administrative Services |
General Fund (00100) |
City Services (00100-BO-FA-CITYSVCS) |
$200,000 |
|
1.11 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$148,000 |
|
1.12 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$1,010,389 |
|
1.13 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$27,250,000 |
|
1.14 |
Finance General |
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$1,813,301 |
|
|
|
2022 Multipurpose LTGO Bond Fund (36900) |
Appropriation to Special Funds (36900-BO-FG-2QA00) |
$3,567,219 |
|
1.15 |
Finance General |
Unrestricted Cumulative Reserve Fund (00164) |
General Purpose (00164-BO-FG-2QD00) |
$2,000,000 |
|
1.16 |
Finance General |
Payroll Expense Tax (14500) |
Appropriation to Special Funds (14500-BO-FG-2QA00) |
$250,000 |
|
1.17 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$74,867 |
|
1.18 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$1,200,000 |
|
1.19 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$474,000 |
|
1.20 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$5,665,893 |
|
1.21 |
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 |
|
1.22 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$1,500,000 |
|
1.23 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$250,000 |
|
1.24 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
$262,000 |
|
1.25 |
Executive (Office for Civil Rights) |
General Fund (00100) |
Civil Rights (00100-BO-CR-X1R00) |
$30,463 |
|
1.26 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Multifamily Housing (14500-BO-HU-3000) |
$34,461,003 |
|
1.27 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Homeownership & Sustainability (14500-BO-HU-2000) |
$153,948 |
|
1.28 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$192,303 |
|
|
|
|
Homeownership & Sustainability (16600-BO-HU-2000) |
$1,257,134 |
|
|
|
|
Multifamily Housing (16600-BO-HU-3000) |
$78,984 |
|
1.29 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
$22,242,279 |
|
|
|
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
$3,234,954 |
|
|
|
Unrestricted Cumulative Reserve Fund (00164) |
Equitable Development Initiative (00164-BO-PC-X2P40) |
$263,000 |
|
|
|
Payroll Expense Tax (14500) |
Equitable Development Initiative (14500-BO-PC-X2P40) |
$15,169,242 |
|
1.30 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$18,200 |
|
1.31 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$30,000 |
|
|
|
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$2,300,000 |
|
1.32 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$150,000 |
|
|
|
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$450,000 |
|
1.33 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$142,192 |
|
1.34 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$38,132 |
|
1.35 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration (41000-BO-CL-ADMIN) |
$250,000 |
|
1.36 |
Seattle City Light |
Light Fund (41000) |
Customer Care (41000-BO-CL-CUSTCARE) |
$2,325,509 |
|
1.37 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$90,000 |
|
1.38 |
Seattle Department of Construction and Inspections |
General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$54,000 |
|
1.39 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$2,450,000 |
|
1.40 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$641,771 |
|
1.41 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Bridges & Structures (13000-BO-TR-17001) |
$200,000 |
|
1.42 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,361,415 |
|
|
|
Transportation Benefit District Fund (19900) |
Mobility Operations (19900-BO-TR-17003) |
$35,629 |
|
1.43 |
Seattle Department of Transportation |
Payroll Expense Tax (14500) |
Mobility Operations (14500-BO-TR-17003) |
$78,251 |
|
1.44 |
Seattle Department of Transportation |
Payroll Expense Tax (14500) |
Mobility Operations (14500-BO-TR-17003) |
$120,000 |
|
1.45 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
First Hill Streetcar Operations (10800-BO-TR-12002) |
$366,210 |
|
1.46 |
Seattle Department of Transportation |
Seattle Streetcar Operations (10800) |
South Lake Union Streetcar Operations (10800-BO-TR-12001) |
$244,140 |
|
1.47 |
Seattle Parks and Recreation |
Seattle Park District Fund (19710) |
Leadership and Administration (19710-BO-PR-20000) |
$700,000 |
|
1.48 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$166,000 |
|
1.49 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$127,000 |
|
1.50 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$258,000 |
|
1.51 |
Seattle Public Library |
2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
$9,250 |
|
|
|
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$107,750 |
|
1.52 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
$200,000 |
|
1.53 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$77,000 |
|
1.54 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$334,000 |
|
1.55 |
Executive (Office of Arts and Culture) |
Payroll Expense Tax (14500) |
Arts and Cultural Programs (14500-BO-AR-VA160) |
$529,358 |
|
1.56 |
Executive (Office of Arts and Culture) |
General Fund (00100) |
Cultural Space (00100-BO-AR-VA170) |
$3,200,000 |
|
1.57 |
Executive (Office of Arts and Culture) |
Payroll Expense Tax (14500) |
Arts and Cultural Programs (14500-BO-AR-VA160) |
$156,326 |
|
1.58 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$64,677 |
|
1.59 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$16,201 |
|
1.60 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$109,269 |
|
1.61 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$930,019 |
|
1.62 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$275,000 |
|
1.63 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$35,000 |
|
1.64 |
Office of the City Auditor |
Sweetened Beverage Tax Fund (00155) |
Office of the City Auditor (00155-BO-AD-VG000) |
$500,000 |
|
1.65 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$146,803 |
|
1.66 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$581,000 |
|
1.67 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$109,498 |
|
1.68 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$404,089 |
|
1.69 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$237,682 |
|
1.70 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$1,764,611 |
|
1.71 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$25,215 |
|
1.72 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$43,974 |
|
1.73 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$19,026 |
|
1.74 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$488,595 |
|
1.75 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$210,276 |
|
1.76 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$127,616 |
|
1.77 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$99,754 |
|
1.78 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$262,000 |
|
1.79 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$35,921 |
|
1.80 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$9,277 |
|
1.81 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$171,455 |
|
1.82 |
Seattle Municipal Court |
General Fund (00100) |
Administration (00100-BO-MC-3000) |
$140,173 |
|
1.83 |
Seattle Municipal Court |
General Fund (00100) |
Court Operations (00100-BO-MC-2000) |
$82,600 |
|
1.84 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$271,120 |
|
1.85 |
Community Safety and Communications Center |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$343,635 |
|
1.86 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$330,664 |
|
Total |
$153,950,753 |