2002 Adopted Budget

Introduction

• Credits and Table of Contents
• Reader's Guide & City Organizational Chart
• Selected Financial Policies
• Budget Process
• Summary Tables
• Budget Overview
• General Subfund Revenue Overview

Arts, Culture, and Recreation

• Parks and Recreation
• Seattle Arts Commission
• Seattle Center
• Seattle Public Library

Health and Human Services

• Community Development Block Grant and Human
  Services Program
• Educational and Developmental Services Levy
• Human Services
• Public Health

Neighborhoods and Development 

• Design, Construction and Land Use
• Dept. of Neighborhoods
• Neighborhood Matching Fund
• Office of Economic Development
• Office of Housing
• Office of Sustainability and Environment
• Planning Commission
• Strategic Planning Office

Public Safety

• Criminal Justice Contracted Services
• Law Department
• Seattle Fire Department
• Seattle Municipal Court
• Seattle Police Department

Utilities and Transportation

• Seattle City Light
• Seattle Public Utilities
• Seattle Transportation

Administration

• Civil Service Commission
• Department of Finance
• Department of Information Technology
• Employee's Retirement
• Ethics and Elections
• Executive Services
• Finance General
• Firemen's Pension
• Fleets and Facilities
• Legislative
• Office of the City Auditor
• Office of Hearing Examiner
• Office of Intergovernmental Relations
• Office of the Mayor
• Personnel Department
• Police Relief and Pension
• Public Safety Civil Service Commission
• Seattle Office for Civil Rights

Subfunds and Special Funds

• General Fund Subfunds
• Special Funds

Appendix

• General Subfund Revenue
• Debt Service
• Statements of Legislative Intent
• Glossary
• Statistics

Managing For Results

• 6-Month Business Plan Reports