|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Community Assisted Response and Engagement |
General Fund (00100) |
911 Call Response (00100-BO-CS-10000) |
$1,461,965 |
|
1.2 |
Community Assisted Response and Engagement |
General Fund (00100) |
Community Assisted Response and Engagement (00100-BO-CS-40000) |
$394,462 |
|
1.3 |
Community Assisted Response and Engagement |
General Fund (00100) |
911 Call Response (00100-BO-CS-10000) |
$169,123 |
|
1.4 |
Community Assisted Response and Engagement |
General Fund (00100) |
911 Call Response (00100-BO-CS-10000) |
$31,182 |
|
1.5 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
K-12 Programs (17871-BO-EE-IL200) |
$594,446 |
|
1.6 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Claims (00126-BO-FA-CJ000) |
$4,097,621 |
|
|
|
|
Judgment & Claims Litigation (00126-BO-FA-JR000) |
$5,165,335 |
|
|
|
|
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$749,098 |
|
1.7 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Citywide Admin Services (50300-BO-FA-0002) |
$479,309 |
|
1.8 |
Employees' Retirement System |
Employees' Retirement Fund (61030) |
Employee Benefit Management (61030-BO-RE-R1E00) |
$531,000 |
|
1.9 |
Finance General |
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$558,046 |
|
|
|
2023 Multipurpose LTGO Bond Fund (37100) |
Appropriation to Special Funds (37100-BO-FG-2QA00) |
$749,913 |
|
1.10 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$27,250,000 |
|
1.11 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$1,500,000 |
|
1.12 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$5,000,000 |
|
1.13 |
Human Services Department |
Payroll Expense Tax (14500) |
Supporting Affordability and Livability (14500-BO-HS-H1000) |
$5,000,000 |
|
1.14 |
Human Services Department |
Opioid Settlement Proceed Fund (14510) |
Promoting Public Health (14510-BO-HS-H7000) |
$289,209 |
|
1.15 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$950,000 |
|
1.16 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$70,000 |
|
1.17 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$310,000 |
|
1.18 |
Executive (Office of Housing) |
Payroll Expense Tax (14500) |
Homeownership & Sustainability (14500-BO-HU-2000) |
$842,262 |
|
|
|
|
Multifamily Housing (14500-BO-HU-3000) |
$70,624,628 |
|
1.19 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$485,178 |
|
1.20 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Equitable Development Initiative (00100-BO-PC-X2P40) |
$19,539,606 |
|
|
|
Payroll Expense Tax (14500) |
Equitable Development Initiative (14500-BO-PC-X2P40) |
$24,405,263 |
|
|
|
Short-Term Rental Tax Fund (12200) |
Equitable Development Initiative (12200-BO-PC-X2P40) |
$7,437,666 |
|
1.21 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$1,854,880 |
|
1.22 |
Executive (Office of Planning and Community Development) |
Payroll Expense Tax (14500) |
Planning and Community Development (14500-BO-PC-X2P00) |
$44,895 |
|
1.23 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$180,493 |
|
1.24 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$1,000,000 |
|
1.25 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$84,320 |
|
1.26 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$359,070 |
|
1.27 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$150,000 |
|
1.28 |
Executive (Office of Sustainability and Environment) |
Payroll Expense Tax (14500) |
Office of Sustainability and Environment (14500-BO-SE-X1000) |
$1,500,000 |
|
1.29 |
Seattle Center |
Seattle Park District Fund (19710) |
Waterfront (19710-BO-SC-61000) |
$1,701,222 |
|
1.30 |
Seattle City Light |
Light Fund (41000) |
Customer Care (41000-BO-CL-CUSTCARE) |
$776,156 |
|
1.31 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$1,681,008 |
|
1.32 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Leadership and Administration (13000-BO-TR-18001) |
$2,015,000 |
|
1.33 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Leadership and Administration (13000-BO-TR-18001) |
$1,000,000 |
|
1.34 |
Seattle Fire Department |
General Fund (00100) |
Leadership and Administration (00100-BO-FD-F1000) |
$127,616 |
|
1.35 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$359,070 |
|
1.36 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$127,616 |
|
1.37 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$600,000 |
|
1.38 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$31,182 |
|
1.39 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$1,461,965 |
|
1.40 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$479,309 |
|
1.41 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Applications (50410-BO-IT-D0600) |
$1,485,178 |
|
1.42 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$217,000 |
|
1.43 |
Seattle Information Technology Department |
Payroll Expense Tax (14500) |
Applications (14500-BO-IT-D0600) |
$222,260 |
|
1.44 |
Seattle Municipal Court |
General Fund (00100) |
Court Operations (00100-BO-MC-2000) |
$82,600 |
|
1.45 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$352,108 |
|
1.46 |
Department of Neighborhoods |
Payroll Expense Tax (14500) |
Community Building (14500-BO-DN-I3300) |
$1,560,351 |
|
|
|
|
Leadership and Administration (14500-BO-DN-I3100) |
$20,754 |
|
1.47 |
Executive (Office of Economic Development) |
Payroll Expense Tax (14500) |
Leadership and Administration (14500-BO-ED-ADMIN) |
$315,000 |
|
1.48 |
Civil Service Commissions |
General Fund (00100) |
Civil Service Commissions (00100-BO-VC-V1CIV) |
$95,000 |
|
1.49 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$70,000 |
|
1.50 |
Firefighter's Pension |
Fireman's Pension Fund (61040) |
Firefighters Pension (61040-BO-FP-R2F01) |
$860,000 |
|
1.51 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$108,000 |
|
1.52 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$800,000 |
|
1.53 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$1,000,000 |
|
Total |
$201,407,365 |