2010 Adopted Budget

Budget Title Page, Credits, Table of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 363

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

Seattle Transportation, p. 389

Budget Overview, p. 5

Seattle Streetcar, p. 443

American Recovery & Reinvestment Act of 2009, p. 13

Seattle Public Utilities, p. 449

Summary Tables: Resources, p. 15

ADMINISTRATION

Summary Tables: Expenditures, p. 16

Cable Television Franchise Subfund, p. 517

General Subfund Revenue Overview, p. 19

Office of the City Auditor, p. 523

Selected Financial Policies, p. 45

Seattle Office for Civil Rights, p. 527

Budget Process, p. 47

Civil Service Commission, p. 531

ARTS, CULTURE & RECREATION

Employees' Retirement System, p. 535

2008 Parks Levy, p. 51

Ethics and Elections Commission, p. 539

Office of Arts & Cultural Affairs, p. 57

Department of Executive Administration, p. 543

The Seattle Public Library, p. 71

Department of Finance, p. 553

Department of Parks & Recreation, p. 87

Finance General, p. 557

Seattle Center, p. 119

Fleets and Facilities Department, p. 563

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 581

Community Development Block Grant, 
p. 139

Department of Information Technology, p. 585

Educational & Developmental Services Levy, p. 147

Office of Intergovernmental Relations, p. 609

Human Services Department, p. 161

Legislative Department, p. 613

NEIGHBORHOODS & DEVELOPMENT

Office of the Mayor, p. 621

Office of Economic Development, p. 189

Personnel Department, p. 625

Office of Housing, p. 197

Personnel Compensation Trust Funds, p. 631

Neighborhood Matching Subfund, p. 209

Office of Policy and Management, p. 647

Department of Neighborhoods, p. 217

Office of Sustainability and Environment, p. 651

Pike Place Market Levy, p. 233

FUNDS, SUBFUNDS & OTHER

Department of Planning & Development, p. 239

General Subfund, p. 655

PUBLIC SAFETY

Fiscal Reserves, p. 661

Criminal Justice Contracted Services, 
p. 275

Judgment/Claims Subfund, p. 669

Seattle Fire Department, p. 279

Parking Garage Operations Fund, p. 675

Fire Facilities Levy Fund, p. 303

Cumulative Reserve Subfund, p. 681

Firemen's Pension, p. 307

Debt Service, p. 701

Law Department, p. 313

APPENDIX

Seattle Municipal Court, p. 319

Position Modifications, p. 723

Municipal Jail, p. 325

Cost Allocation, p. 735

Seattle Police Department, p. 329

Glossary, p. 745

Police Relief and Pension, p. 353

Statistics, p. 749

Statements of Legislative Intent, p. 757