2007-2008 Proposed Budget

Budget Title Page, Credits, Table of Contents

UTILITIES AND TRANSPORTATION

INTRODUCTION

Seattle City Light, p. 363

Seattle Transportation, p. 383

Selected Financial Policies, p. 5

Seattle Public Utilities, p. 435

Budget Process, p. 7

ADMINISTRATION

Budget Overview, p. 11

Cable Television Franchise Subfund, p. 503

Summary Tables: Revenue, p. 21

Office of the City Auditor, p. 507

Summary Tables: Expenditures, p. 22

Seattle Office for Civil Rights, p. 511

General Subfund Revenue Overview, p. 25

Civil Service Commission, p. 515

ARTS, CULTURE & RECREATION

Employees' Retirement System, p. 519

Arts & Cultural Affairs, p. 49

Ethics and Elections Commission, p. 523

The Seattle Public Library, p. 65

Department of Executive Administration, 
p. 527

Department of Parks & Recreation, p. 83

Department of Finance, p. 535

Parks Levy Fund, p. 115

Finance General, p. 539

Seattle Center, p. 121

Fleets and Facilities Department, p. 545

HEALTH & HUMAN SERVICES

Office of Hearing Examiner, p. 565

Community Development Block Grant, 
p. 139

Department of Information Technology, 
p. 569

Educational & Developmental Services Levy, p. 149

Office of Intergovernmental Relations, 
p. 597

Human Services Department, p. 163

Legislative Department, p. 601

NEIGHBORHOODS & DEVELOPMENT

Office of the Mayor, p. 607

Office of Economic Development, p. 191

Personnel Department, p. 611

Office of Housing, p. 199

Personnel Compensation Trust Funds, 
p. 619

Neighborhood Matching Subfund, p. 213

Office of Policy and Management, p. 631

Department of Neighborhoods, p. 221

Office of Sustainability and Environment, 
p. 635

Department of Planning & Development, 
p. 235

FUNDS, SUBFUNDS & OTHER

PUBLIC SAFETY

General Fund Subfunds, p. 639

Criminal Justice Contracted Services, 
p. 277

Emergency Subfund, p. 645

Seattle Fire Department, p. 281

Judgment/Claims Subfund, p. 647

Fire Facilities Levy Fund, p. 301

Parking Garage Operations Fund, p. 653

Firemen's Pension, p. 303

Cumulative Reserve Subfund, p. 659

Law Department, p. 309

Debt Appropriation, p. 671

Seattle Municipal Court, p. 315

APPENDIX

Seattle Police Department, p. 321

Cost Allocation, p. 681

Police Relief and Pension, p. 353

Position Changes, p. 691

Public Safety Civil Service Commission, 
p. 359

Glossary, p. 699

Statistics, p. 703