| Front Section |
Utilities & Transportation |
| Credits, p.3 |
Seattle City Light, p.367 |
| GFOA Award, p.5 |
Seattle Public Utilities, p.391 |
| Table of Contents, p.7 |
Seattle Public Utilities, Drainage & Wastewater, p.395 |
| |
Seattle Public Utilities, Solid Waste, p.415 |
|
Introduction
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Seattle Public Utilities, Water Utility, p.433 |
| Reader's Guide, p.9 |
Seattle Streetcar, p.447 |
| City Organizational Chart, p.12 |
Transportation, Seattle Dept of, p.453 |
| 2013 Adopted & 2014 Endorsed Budget Executive Summary, p.13 |
Transportation - Central Waterfront Improvement Fund, p.491 |
| 2013-2014 Proposed Budget Executive Summary, p. 17 |
|
| Summary Charts & Tables, p.43 |
Administration |
| General Subfund Revenue Overview, p.47 |
Cable Television Franchise Subfund, p.499 |
| Selected Financial Policies, p.75 |
City Auditor, Office of the, p.507 |
| Budget Process, p.77 |
City Budget Office, p.513 |
| |
Civil Rights, Seattle Office for, p.519 |
| Arts, Culture & Recreation |
Civil Service Commissions, p.525 |
| 2008 Parks Levy, p.83 |
Employees’ Retirement System, p.529 |
| Arts & Cultural Affairs, Office of, p.87 |
Ethics & Elections Commission, p.535 |
| Parks & Recreation, Dept of, p.99 |
Finance & Administrative Services, Dept of, p.541 |
| Seattle Center, p.131 |
Finance General, p.573 |
| The Seattle Public Library, p.147 |
Hearing Examiner, Office of, p.585 |
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Immigrant & Refugee Affairs, Office of, p.615 |
| Health & Human Services |
Information Technology, Dept of, p.621 |
| Education - Support Services Levy, p.165 |
Intergovernmental Relations, Office of, p.629 |
| Human Services Dept, p.175 |
Legislative Dept, p.621 |
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Mayor, Office of the, p.629 |
| Neighborhoods & Development |
Personnel Compensation Trust Funds, p.633 |
| Economic Development, Office of, p. 211 |
Personnel Dept, p.653 |
| Housing, Office of, p.221 |
Sustainability & Environment, Office of, p.671 |
| Neighborhood Matching Subfund, p.233 |
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| Neighborhoods, Dept of, p.241 |
Funds, Subfunds & Other |
| Pike Place Market Levy, p.255 |
General Subfund, p.671 |
| Planning & Development, Dept of, p.261 |
Cumulative Reserve Subfund, p.677 |
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Debt Service, p.697 |
| Public Safety |
Fiscal Reserves, p.717 |
| Criminal Justice Contracted Services, p.283 |
Judgment/Claims Subfund, p.723 |
| Seattle Fire Dept, p.287 |
Parking Garage Operations Fund, p.731 |
| Fire Facilities Levy Fund, p.303 |
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| Firefighters' Pension, p.307 |
Appendix |
| Law Dept, p.315 |
Summary of Position & FTE Changes by Dept, p.739 |
| Seattle Municipal Court, p.323 |
Fund Financial Plans, p.745 |
| Seattle Municipal Jail, p.329 |
Cost Allocation, p.793 |
| Seattle Police Dept, p.333 |
SLI (Statements of Legislative Intent) p.803 |
| Police Relief & Pension, p.357 |
Glossary, p.835 |
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Statistics, p.839 |