2005 Adopted and 2006 Endorsed Budget

Budget Cover, Credits, Tableof Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 401

Reader's Guide and City Organizational Chart, p. 1

Seattle Public Utilities, p. 423

Selected Financial Policies, p. 5

Seattle Transportation, p. 497

Budget Process, p. 7

ADMINISTRATION

Budget Overview, p. 11

Office of the City Auditor, p. 521

Summary Tables, p. 17

Seattle Office for Civil Rights, p. 525

Children's Budget, p. 23

Civil Service Commission, p. 529

General Subfund Revenue Overview,p. 25

Employees' Retirement System, p. 533

ARTS, CULTURE & RECREATION

Ethics and Elections Commission, p. 537

Arts & Cultural Affairs, p. 45

Department of Executive Administration, p. 541

The Seattle Public Library, p. 59

Department of Finance, p. 551

Department of Parks & Recreation, p. 77

Finance General, p. 555

Seattle Center, p. 107

Fleets and Facilities Department, p. 561

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 583

Community Development Block Grant, p. 127

Department of Information Technology, p. 587

Educational & Developmental Services Levy, p. 141

Office of Intergovernmental Relations, p. 611

Public Health -- Seattle and King County, p. 169

Legislative Department, p. 615

Human Services Department, p. 191

Office of the Mayor, p. 621

NEIGHBORHOODS & DEVELOPMENT

Personnel Department, p. 625

Office of Economic Development, p. 227

Personnel Compensation Trust Funds, p. 633

Office of Housing, p. 235

Office of Policy and Management, p. 645

Neighborhood Matching Fund, p. 247>

Office of Sustainability and Environment, p. 649

Department of Neighborhoods, p. 255

FUNDS, SUBFUNDS & OTHER

Department of Planning & Development, p. 275

General Fund Subfunds, p. 653

PUBLIC SAFETY

Emergency Subfund, p. 659

Criminal Justice Contracted Services, p. 301

Judgment/Claims Subfund, p. 661

Seattle Fire Department, p. 305

Municipal Civic Center Master Plan, p. 665

Fire Facilities, p. 333

Parking Garage Operations Fund, p. 667

Firemen's Pension, p. 335

Cumulative Reserve Subfund, p. 671

Law Department, p. 341

Debt Appropriation, p. 673

Seattle Municipal Court, p. 347

POSITION LIST,p. 685

Seattle Police Department, p. 353

COST ALLOCATION,p. 759

Police Relief and Pension, p. 391

APPENDIX

Public Safety Civil Service Commission, p. 397

Statements of Legislative Intent, p. 771

Glossary, p. 795

Statistics, p. 799