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Seattle City Expenditures
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Department | BCL | Program | 2012 Actual | 2013 Adopted | 2014 Endorsed | 2014 Proposed | |
---|---|---|---|---|---|---|---|
12LIBLEVY | Library Levy Operating Transfer | Library Levy Operating Transfer | 13049781 | 12658704 | 12658704 | ||
ARTS | Arts Account | Administrative Services | 409133 | 400683 | 411913 | 587579 | |
ARTS | Arts Account | Community Development and Outreach | 1721308 | 518398 | 534369 | 524770 | |
ARTS | Arts Account | Cultural Partnerships | 2502448 | 3030729 | 3005137 | 3440764 | |
ARTS | Arts Account | Langston Hughes Performing Arts Institute | 745698 | 778669 | 809180 | ||
ARTS | Municipal Arts Fund | Municipal Arts Fund | 2798353 | 2449820 | 2513673 | 2991764 | |
AUD | Office of City Auditor | Office of City Auditor | 1148312 | 1913014 | 1461132 | 1402670 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Cable Communications | 723252 | 745244 | 766477 | 776904 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Community Technology | 1317216 | 1333350 | 1367133 | 1431718 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Finance and Administration | 299688 | 373754 | 386050 | 0 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Seattle Channel/Democracy Portal | 2747004 | 3149911 | 3199017 | 3374246 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Technology Infrastructure | 1412148 | 1571415 | 1662290 | 1632943 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Technology Leadership | 264984 | 314158 | 321271 | 427054 | |
CBLFEE | Cable Fee Support to Information Technology Fund | Web Site Support | 1226364 | 959061 | 966959 | 1066920 | |
CBLFEE | Cable Fee Support to Library Fund | Citizen Literacy/Access | 190000 | 190000 | 190000 | 190000 | |
CBO | City Budget Office | City Budget Office | 3786901 | 4085671 | 4206264 | 4614910 | |
CEN | Access | Access | 1133624 | 1209050 | 1249107 | 1104817 | |
CEN | Administration-SC | Administration-SC | 6920107 | 6893147 | 7170263 | 7111676 | |
CEN | Campus Grounds | Campus Grounds | 11657335 | 11678551 | 12045194 | 11879836 | |
CEN | Commercial Events | Commercial Events | 1017390 | 891893 | 946294 | 928822 | |
CEN | Community Programs | Community Programs | 2037252 | 2060255 | 2078339 | 2043852 | |
CEN | Cultural Facilities | Cultural Facilities | 210847 | 220830 | 229145 | 224855 | |
CEN | Debt | Debt | 124845 | 134850 | 126450 | 126450 | |
CEN | Festivals | Festivals | 915438 | 1481593 | 1505509 | 1481009 | |
CEN | Judgment and Claims | Judgment and Claims | 931564 | 588291 | 702856 | 702856 | |
CEN | KeyArena | KeyArena | 5791314 | 6297392 | 6613285 | 6532873 | |
CEN | McCaw Hall | McCaw Hall | 4096973 | 4474705 | 4207416 | 4159575 | |
CIV | Civil Service Commissions | Civil Service Commissions | 323212 | 373371 | 385887 | 379974 | |
CJCS | Indigent Defense Services | Indigent Defense Services | 5495386 | 6383246 | 6533471 | 6533471 | |
CJCS | Jail Services | Jail Services | 13519861 | 16108951 | 16702137 | 16702137 | |
CPC | Office of the Community Police Commission | Office of the Community Police Commission | 813380 | ||||
CRS | 1998B Capital Facilities Refunding REET I | 1998B Capital Facilities Refunding | 1186763 | ||||
CRS | Artwork Conservation - OACA - CRS REET I | Artwork Conservation - OACA REET I | 185800 | 187000 | 187000 | 187000 | |
CRS | CRS REET I Support to McCaw Hall Fund | CRS REET I Support to McCaw Hall Fund | 200000 | 250000 | 250000 | 250000 | |
CRS | CRS REET I Support to Transportation | Roads - REET I | 1500000 | 1500000 | |||
CRS | CRS REET II Support to Transportation | Alaskan Way Viaduct and Seawall Replacement-RII | |||||
CRS | CRS REET II Support to Transportation | Bridges & Structures - REET II | 2956418 | 2673000 | 2674000 | 2674000 | |
CRS | CRS REET II Support to Transportation | Corridor & Intersection Improvements - REET II | 26373 | 2550000 | |||
CRS | CRS REET II Support to Transportation | Debt Service (SDOT) - REET II | 1511989 | 1362000 | 1362000 | 1362000 | |
CRS | CRS REET II Support to Transportation | Freight Mobility - REET II | 235000 | 1860000 | |||
CRS | CRS REET II Support to Transportation | Landslide Mitigation - REET II | 291463 | 200000 | 200000 | 200000 | |
CRS | CRS REET II Support to Transportation | Neighborhood Enhancements - REET II | 922629 | 752000 | 0 | 1092000 | |
CRS | CRS REET II Support to Transportation | Roads - REET II | 5840000 | 4690000 | 7440000 | ||
CRS | CRS REET II Support to Transportation | Sidewalks & Pedestrian Facilities - REET II | 19724 | 2135000 | 85000 | 6983000 | |
CRS | CRS REET II Support to Transportation | Trails and Bike Paths - REET II | 17995 | ||||
CRS | CRS REET II Support to Transportation | Transit & HOV - REET II | 2146 | 1150000 | 350000 | 350000 | |
CRS | CRS Street Vacation Support to Transportation | Corridor and Intersection Improvements - CRS-SV | 357178 | ||||
CRS | CRS Street Vacation Support to Transportation | Freight Mobility | 443212 | 100000 | |||
CRS | CRS Street Vacation Support to Transportation | Transit & HOV - SV | 104680 | ||||
CRS | CRS Support for Operating & Maintenance Expenditures - REET I | CRS O&M Expenditures | 800000 | ||||
CRS | CRS Support for Operating & Maintenance Expenditures - REET II | CRS O&M Support Program - REET II | 1000000 | ||||
CRS | CRS-U Support to General Subfund | CRS-U Support to General Subfund | 30000 | ||||
CRS | CRS-U Support to Transportation | Bridges & Structures - CRS-U | |||||
CRS | CRS-U Support to Transportation | CRS-U Support to Transportation | 70125 | 1025625 | 504500 | 504500 | |
CRS | CRS-U Support to Transportation | Debt Service (SDOT) - CRS-U | 1074150 | ||||
CRS | CRS-U Support to Transportation | Transit & HOV - CRS-U | 2500000 | 2500000 | |||
CRS | Design Commission - CRS REET I | Design Commission - CRS REET I | 302640 | 491719 | 508071 | 575753 | |
CRS | MOHAI Replacement Facilities | MOHAI Replacement Facilities | 2500000 | 2500000 | 0 | ||
CRS | Tenant Relocation Assistance Program - CRS-UR | Tenant Relocation Assistance Program | 74000 | 73474 | 75678 | 75678 | |
CRS | Tenant Relocation Assistance Program REET I | Tenant Relocation Assistance Program REET I | 58944 | 152850 | 157436 | 157436 | |
CWI | Central Waterfront Improvement Fund Interest Expense | Central Waterfront Improvement Fund Interest Expense | 390000 | 595000 | 979550 | ||
CWI | Central Waterfront Improvement Fund Support to Transportation | Central Waterfront Improvement Fund Support to Transportation Budget Control Level | 9500000 | 15500000 | |||
DEBTSVC | Bond Interest and Redemption | Bond Interest and Redemption | 1516514 | 1521014 | 2612757 | ||
DEBTSVC | Debt Issuance Costs | Debt Issuance Costs | |||||
DEBTSVC | Debt Issuance Costs - LTGO | Debt Issuance Costs - LTGO | 2470677 | 2403303 | 2723310 | ||
DEBTSVC | Debt Issuance Costs - UTGO | Debt Issuance Costs -UTGO | 2100000 | ||||
DEBTSVC | UTGO Debt Service | UTGO - Bond Interest and Redemption | 15487394 | 14799344 | 17789544 | ||
DOIT | Finance and Administration | Finance and Administration | 2173162 | 2625525 | 2713931 | 2724468 | |
DOIT | Finance and Administration | General and Administration | 3611599 | 8247798 | 36383981 | 28047250 | |
DOIT | Office of Electronic Communications | Citywide Web Team | 2241800 | 2082106 | 2149251 | 2279790 | |
DOIT | Office of Electronic Communications | Community Technology | 1223236 | 1309230 | 1342624 | 1344485 | |
DOIT | Office of Electronic Communications | Office of Cable Communications | 663298 | 733013 | 753171 | 729694 | |
DOIT | Office of Electronic Communications | Seattle Channel | 2782825 | 3200786 | 3242254 | 3270028 | |
DOIT | Technology Infrastructure | Communications Shop | 1574927 | 1797287 | 1855789 | 1893257 | |
DOIT | Technology Infrastructure | Data Network Services | 2950127 | 3962394 | 4109214 | 4027429 | |
DOIT | Technology Infrastructure | Enterprise Computing Services | 6838299 | 8343106 | 9356655 | 8469846 | |
DOIT | Technology Infrastructure | Messaging, Collaboration and Directory Services | 1764468 | 2505760 | 3486285 | 3566472 | |
DOIT | Technology Infrastructure | Radio Network | 1226879 | 1226644 | 1264909 | 2602166 | |
DOIT | Technology Infrastructure | Service Desk | 1363027 | 1242912 | 1276546 | 1209240 | |
DOIT | Technology Infrastructure | Technical Support Services | 1822715 | 2018271 | 2078283 | 2032828 | |
DOIT | Technology Infrastructure | Technology Engineering and Project Management | 3415223 | 4686636 | 4828011 | 4881911 | |
DOIT | Technology Infrastructure | Technology Infrastructure Grants | 1653481 | ||||
DOIT | Technology Infrastructure | Telephone Services | 9628516 | 8876979 | 9088241 | 8747424 | |
DOIT | Technology Infrastructure | Warehouse | 746674 | 1241110 | 1272303 | 1273483 | |
DOIT | Technology Leadership and Governance | Citywide Technology Leadership and Governance | 1947736 | 2020614 | 2066186 | 1852669 | |
DOIT | Technology Leadership and Governance | Information Security Office | 637472 | ||||
DON | Community Building | Historic Preservation-Community Building | 803887 | 835959 | 1132592 | ||
DON | Community Building | Major Institutions and Schools | 185829 | 218365 | 225913 | 224519 | |
DON | Community Building | Neighborhood District Coordinators | 1238116 | 1281972 | 1325355 | 1441123 | |
DON | Community Building | Neighborhood Planning Outreach | 222291 | 263766 | 271864 | 271377 | |
DON | Community Building | P-Patch Community Gardens | 695959 | 752678 | 778239 | 776826 | |
DON | Community Building | South Park Information and Resource Center | 50747 | 51762 | |||
DON | Director's Office | Communications | 141061 | 157976 | 163147 | 161682 | |
DON | Director's Office | Executive Leadership | 255822 | 312273 | 322559 | 319069 | |
DON | Director's Office | Historic Preservation | 777277 | 1 | |||
DON | Internal Operations | Internal Operations/Administrative Services | 1447853 | 1422032 | 1447425 | 1514153 | |
DON | Office for Education | Office for Education | 251612 | ||||
DON | Youth Violence Prevention | Youth Violence Prevention | 3473461 | 4952282 | 5631046 | 5629297 | |
DPD | Annual Certification and Inspection | Annual Certification and Inspection | 4079193 | 4030331 | 4159482 | 4125222 | |
DPD | Code Compliance | Code Compliance | 4339750 | 4701151 | 4849027 | 4906053 | |
DPD | Code Compliance | Rental Housing | 769406 | ||||
DPD | Construction Inspections | Building Inspections | 4231451 | 4638325 | 4783631 | 4858389 | |
DPD | Construction Inspections | Construction Inspections Unallocated CBA | 2220000 | 2220000 | 2220000 | ||
DPD | Construction Inspections | Electrical Inspections | 4279189 | 4268670 | 4404142 | 4328482 | |
DPD | Construction Inspections | Signs and Billboards | 330458 | 302646 | 313050 | 326391 | |
DPD | Construction Inspections | Site Review and Inspection | 2731433 | 2737610 | 2826336 | 2922864 | |
DPD | Construction Permit Services | Applicant Services Center | 8346157 | 8909148 | 9192385 | 0 | |
DPD | Construction Permit Services | Construction Permit Services Overhead Allocations | -942473 | -971869 | -1569505 | ||
DPD | Construction Permit Services | Construction Permit Services Unallocated CBA | 3900000 | 3900000 | 3900000 | ||
DPD | Construction Permit Services | Construction Plans Administration | 6057682 | 5421297 | 5531019 | 12209516 | |
DPD | Construction Permit Services | Operations Division Management | 942473 | 971869 | 1569505 | ||
DPD | Department Leadership | Community Engagement | 517970 | 534230 | 619525 | ||
DPD | Department Leadership | Department Leadership Overhead Allocations | -11966701 | -12344903 | -12666087 | ||
DPD | Department Leadership | Director's Office | 687918 | 710060 | 698651 | ||
DPD | Department Leadership | Finance and Accounting Services | 5636798 | 5888190 | 5932656 | ||
DPD | Department Leadership | Human Resources | 308584 | 318522 | 314397 | ||
DPD | Department Leadership | Information Technology Services | 4815430 | 4893901 | 5100858 | ||
DPD | Land Use Services | Land Use Services | 4380492 | 4212357 | 4351923 | 10702988 | |
DPD | Land Use Services | Land Use Services Unallocated CBA | 500000 | 500000 | 500000 | ||
DPD | Land Use Services | Public Resource Center | 1256481 | 1266016 | 1305287 | 1402740 | |
DPD | Planning | Design Commission | 322579 | 499318 | 516159 | 575169 | |
DPD | Planning | Planning Commission | 538631 | 544606 | 562140 | 541799 | |
DPD | Planning | Planning Services | 5321659 | 5307118 | 5337709 | 5713899 | |
DPD | Process Improvements and Technology | Process Improvements and Technology | 829611 | 2560662 | 2095010 | 4016281 | |
DPR | Environmental Learning and Programs | Environmental Learning and Programs | 3235524 | 1544716 | 1648180 | 1483728 | |
DPR | Facility and Structure Maintenance | Facility and Structure Maintenance | 13074971 | 14642971 | 15200448 | 15368537 | |
DPR | Finance and Administration | Finance and Administration | 7592468 | 7975440 | 8247209 | 8454548 | |
DPR | Golf | Golf | 9156912 | 9561340 | 11173584 | 10237755 | |
DPR | Judgment and Claims | Judgment and Claims | 1143424 | 545903 | 652212 | 652212 | |
DPR | Natural Resources Management | Natural Resources Management | 6460463 | 6967564 | 7170301 | 7323232 | |
DPR | Park Cleaning, Landscaping, and Restoration | Park Cleaning, Landscaping, and Restoration | 25940369 | 29317459 | 30537538 | 30796853 | |
DPR | Planning, Development, and Acquisition | Planning, Development, and Acquisition | 5937691 | 5992858 | 6193819 | 6194913 | |
DPR | Policy Direction and Leadership | Policy Direction and Leadership | 5061275 | 6375235 | 6944151 | 7576510 | |
DPR | Recreation Facilities and Programs | Recreation Facilities and Programs | 22425409 | 22376671 | 23290127 | 23924736 | |
DPR | Seattle Aquarium | Seattle Aquarium | 3291385 | 3340125 | 3460178 | 3227980 | |
DPR | Seattle Conservation Corps | Seattle Conservation Corps | 3313809 | 3941751 | 4051180 | 4025199 | |
DPR | Swimming, Boating, and Aquatics | Swimming, Boating, and Aquatics | 7670568 | 8457299 | 9448624 | 9286885 | |
DPR | Woodland Park Zoo | Woodland Park Zoo | 6603882 | 6665481 | 6820029 | 6820029 | |
DPRLEVY | Support to Multi-Purpose Trails | Support to Multi-Purpose Trails | 1191800 | ||||
EDLEVY | Administration and Evaluation | Administration and Evaluation | 957589 | 1453981 | 1482823 | 1482823 | |
EDLEVY | Early Learning | Early Learning | 2862707 | ||||
EDLEVY | Early Learning and School Readiness | Early Learning and School Readiness | 1388960 | 5765435 | 7249028 | 7249028 | |
EDLEVY | Elementary School Academic Achievement | Elementary School Academic Achievement | 920160 | 4610427 | 5759323 | 5759323 | |
EDLEVY | Family Support and Family Involvement | Family Support and Family Involvement | 2229203 | ||||
EDLEVY | High School Academic Achievement and College/Career Preparation | High School Academic Achievement and College/Career Preparation | 407171 | 2546532 | 2605103 | 2605103 | |
EDLEVY | Middle School Academic Achievement and College/Career Preparation | Middle School Academic Achievement and College/Career Preparation | 434101 | 4695173 | 5656949 | 5656949 | |
EDLEVY | Middle School Support | Middle School Support | 1050818 | ||||
EDLEVY | Out-of-School Time | Out-of-School Time | 2017984 | ||||
EDLEVY | Research and Evaluation | Research and Evaluation | 55890 | ||||
EDLEVY | Student Health | Student Health | 4726504 | 5509470 | 6187471 | 6187471 | |
EDLEVY | Support for High-Risk Middle and High School Age Youth | Support for High-Risk Middle and High School Age Youth | 823573 | ||||
ETH | Ethics and Elections | Ethics and Elections | 791670 | 898310 | 782800 | 771278 | |
FAS | Budget and Central Services | Budget and Central Services | 3897754 | 4417881 | 4516938 | 4605557 | |
FAS | Business Technology | Business Technology | 9408715 | 11205464 | 12865644 | 13730086 | |
FAS | City Purchasing and Contracting Services | Contracting Services | 1436725 | 2115169 | 2184207 | 2933558 | |
FAS | City Purchasing and Contracting Services | Purchasing Services | 1510275 | 1637045 | 1692929 | 1684379 | |
FAS | Facility Services | Facility Services | 63625183 | 64704035 | 65267359 | 66587076 | |
FAS | Financial Services | Accounting | 3790502 | 3662757 | 3781566 | 3838134 | |
FAS | Financial Services | Business Licensing and Tax Administration | 2578557 | 3031857 | 3130937 | 2981761 | |
FAS | Financial Services | City Economics and Financial Management | 2115907 | 1780115 | 1838600 | 1831472 | |
FAS | Financial Services | Risk Management | 1299804 | 1300057 | 1342561 | 1332295 | |
FAS | Financial Services | Treasury | 3197530 | 3996213 | 4111547 | 3991794 | |
FAS | Fleet Services | Vehicle Fueling | 8867654 | 9936939 | 10137310 | 10196482 | |
FAS | Fleet Services | Vehicle Leasing | 9662094 | 18206685 | 18165705 | 18873355 | |
FAS | Fleet Services | Vehicle Maintenance | 17507619 | 19106415 | 19364120 | 19330994 | |
FAS | Judgment and Claims | Judgment and Claims | 361975 | 186388 | 222685 | 222685 | |
FAS | Office of Constituent Services | Office of Constituent Services | 2661264 | 2743909 | 2853184 | 3129118 | |
FAS | Revenue and Consumer Protection | Revenue and Consumer Protection | 2467039 | 3340850 | 3457272 | 3670350 | |
FAS | Seattle Animal Shelter | Seattle Animal Shelter | 2991660 | 3239796 | 3343961 | 3407190 | |
FAS | Technical Services | Capital Development and Construction Management | 2731231 | 3065526 | 3160032 | 3428372 | |
FBRL | Fiber Leasing Fund | Fiber Leasing Fund | 428045 | ||||
FG | Appropriation to General Fund Subfunds and Special Funds | Arts Account | 4967327 | 4693229 | 4639449 | 5689702 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Cumulative Reserve Subfund - Capital Projects Account | 500000 | 500000 | 500000 | 400000 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Cumulative Reserve Subfund - Revenue Stabilization Account | 9715000 | 4058000 | 4226000 | 4292950 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Emergency Subfund | 889000 | 4623121 | |||
FG | Appropriation to General Fund Subfunds and Special Funds | Finance and Administrative Services Fund | 22484571 | 22003273 | 22803276 | 24150914 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Garage Fund Loan Repayment | 2813058 | 2031760 | 0 | ||
FG | Appropriation to General Fund Subfunds and Special Funds | General Bond Interest/Redemption Fund | 12953351 | 13946500 | 18100712 | 16999279 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Information Technology Fund | 4149718 | 4609011 | 4977292 | 3974939 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Insurance | 4422259 | 5172338 | 5430955 | 5100000 | |
FG | Appropriation to General Fund Subfunds and Special Funds | Judgment/Claims Subfund | 1191062 | 632690 | 755901 | 755901 | |
FG | Reserves | Budget System Reserve | 200000 | 200000 | 700000 | ||
FG | Reserves | Building Code Impact Support | 150000 | ||||
FG | Reserves | Department o f Justice Settlement Agreement Public Safety Reserve | 127822 | 4587500 | 4591200 | 5821522 | |
FG | Reserves | District Energy Feasibility Study | 175000 | ||||
FG | Reserves | Duwamish Opportunity Fund Support | 250000 | ||||
FG | Reserves | Emergency Notification Alert System | 345000 | ||||
FG | Reserves | EMS Enhancements | 1000000 | ||||
FG | Reserves | Fire Station 39 Housing Services | 950000 | 950000 | |||
FG | Reserves | Gender Wage Equity Reserve | 1500000 | ||||
FG | Reserves | Get Engaged: City Boards and Commissions | 31960 | 32696 | 33416 | 33416 | |
FG | Reserves | Human Services Funding Backfill | 525000 | ||||
FG | Reserves | Interbay Housing Project | 150000 | ||||
FG | Reserves | License and Tax Portal Reserve | 621572 | ||||
FG | Reserves | Neighborhood Business District Capital Projects | 500000 | 500000 | 250000 | ||
FG | Reserves | Paid Sick Leave Reserve | 50000 | 150000 | 150000 | 0 | |
FG | Reserves | Police Patrol Reserve | 1000000 | ||||
FG | Reserves | Public Toilet Project | 225000 | ||||
FG | Reserves | Recurring Reserve for Portable Art Rental and Maintenance | 97806 | 275536 | 283802 | 283802 | |
FG | Reserves | Recurring Reserve-Dues/Memberships | 0 | 0 | 0 | ||
FG | Reserves | Recurring Reserve-Election Expense | 1225000 | 950000 | 700000 | 700000 | |
FG | Reserves | Recurring Reserve-Fire Hydrants | 6996110 | 7531213 | 8142525 | 8142525 | |
FG | Reserves | Recurring Reserve-Industrial Insurance Pensions Payout | 153208 | 2000000 | 2000000 | 2000000 | |
FG | Reserves | Recurring Reserve-Office of Professional Accountability Auditor | 135031 | 153090 | 160745 | 160745 | |
FG | Reserves | Recurring Reserve-Pacific Science Center Lease Reserve | 120000 | 120000 | 120000 | 120000 | |
FG | Reserves | Recurring Reserve-Puget Sound Clean Air Agency | 408493 | 420000 | 430000 | 430000 | |
FG | Reserves | Recurring Reserve-Shooting Review Board Civilian | 5000 | 5000 | 5000 | ||
FG | Reserves | Recurring Reserve-State Examiner | 660264 | 750000 | 768750 | 768750 | |
FG | Reserves | Recurring Reserve-Street Lighting | 11334712 | 12363223 | 11486259 | 9686259 | |
FG | Reserves | Recurring Reserve-Transit Pass Subsidy | 2924649 | 3225000 | 3555000 | 2060587 | |
FG | Reserves | Recurring Reserve-Voter Registration | 988380 | 995000 | 995000 | 1295000 | |
FG | Reserves | Retirement Benefit Study | 134497 | ||||
FG | Reserves | Same-Sex Marriage Inequitable Tax Treatment Reserve | 185000 | 185000 | 0 | ||
FG | Reserves | SDOT Efficiency Study | 59690 | ||||
FG | Reserves | Seattle Arts and Culture Capital Award | 12000 | ||||
FG | Reserves | Seattle Indian Services Commission | 54213 | 50000 | |||
FG | Reserves | SODO Arena Proposal | 1000000 | ||||
FG | Reserves | Sound Transit - Sales Tax Offset | 696168 | ||||
FG | Reserves | Tax Refund Interest Reserve | 377870 | 500000 | 500000 | 500000 | |
FG | Reserves | University of Washington Reserve | 500000 | 500000 | 500000 | 500000 | |
FG | Reserves | Wing Luke Museum | 21079 | ||||
FG | Reserves | Yesler Terrace Project Support | 150000 | ||||
FG | Support to Operating Funds | Drainage and Wastewater Fund | 1193307 | 1139072 | 1166569 | 1213287 | |
FG | Support to Operating Funds | Firefighters Pension Fund | 18874972 | 18272657 | 18060245 | 18047538 | |
FG | Support to Operating Funds | Housing Operating Fund-Supp to Op Fund | 39472 | ||||
FG | Support to Operating Funds | Human Services Operating Fund | 54317473 | 59176360 | 61833747 | 67438561 | |
FG | Support to Operating Funds | Library Fund | 48471630 | 48044387 | 50131066 | 48002760 | |
FG | Support to Operating Funds | Low Income Housing Fund | 46462 | ||||
FG | Support to Operating Funds | Neighborhood Matching Subfund | 2779022 | 2891284 | 2966138 | 3529677 | |
FG | Support to Operating Funds | Parks and Recreation Fund | 80553584 | 85229626 | 90654698 | 89013950 | |
FG | Support to Operating Funds | Planning and Development Fund | 9659111 | 9651050 | 9831256 | 10409914 | |
FG | Support to Operating Funds | Police Relief and Pension Fund | 20187236 | 18987071 | 18557893 | 20716054 | |
FG | Support to Operating Funds | Seattle Center Fund | 12747002 | 12966348 | 13463862 | 13177592 | |
FG | Support to Operating Funds | Transportation Fund | 37937369 | 36701169 | 38976028 | 40424670 | |
FISC-RSRV | Emergency Expenditures | Emergency Expenditures Program | 1973441 | 564535 | |||
FPEN | Firefighters' Pension | Administration | 639436 | 601758 | 614267 | 605392 | |
FPEN | Firefighters' Pension | Death Benefits | 15500 | 15000 | 15000 | 15000 | |
FPEN | Firefighters' Pension | Medical Benefits | 9470923 | 10699999 | 10699999 | 10699999 | |
FPEN | Firefighters' Pension | Pensions | 8328518 | 8700001 | 8500001 | 8000001 | |
HSD | Aging and Disability Services - Area Agency on Aging | Healthy Aging | 7386541 | 7743019 | 7778401 | 7776242 | |
HSD | Aging and Disability Services - Area Agency on Aging | Home-Based Care | 21969162 | 25260431 | 26016259 | 24355411 | |
HSD | Aging and Disability Services - Area Agency on Aging | Mayor's Office on Senior Citizens | 543210 | ||||
HSD | Aging and Disability Services - Area Agency on Aging | Planning and Coordination | 2389962 | 2494584 | 2539076 | 2688224 | |
HSD | CDBG - Human Services Department | Employment Support Services | 60000 | 800000 | 800000 | ||
HSD | CDBG - Human Services Department | Homeless Intervention | 4897405 | 3353244 | 3503244 | 3765594 | |
HSD | CDBG - Human Services Department | Leadership and Corporate Services | 234885 | 987845 | 987845 | 987845 | |
HSD | Community Support and Assistance | Access to Benefits | 1744360 | ||||
HSD | Community Support and Assistance | Community Facilities | 246489 | 599826 | 602889 | 660141 | |
HSD | Community Support and Assistance | Domestic Violence and Sexual Assault Prevention | 5431196 | ||||
HSD | Community Support and Assistance | Emergency and Transitional Services | 26805808 | 29523537 | 29777446 | 31097427 | |
HSD | Community Support and Self Sufficiency | Access to Benefits | 1677002 | 1843414 | 1858524 | 0 | |
HSD | Community Support and Self Sufficiency | Community Based Family Support | 3555101 | 3591623 | 3667085 | 0 | |
HSD | Community Support and Self Sufficiency | Domestic Violence and Sexual Assault Prevention | 4263740 | 5136985 | 5069769 | 0 | |
HSD | Community Support and Self Sufficiency | Mayor's Office for Senior Citizens | 411742 | 494140 | 510245 | 0 | |
HSD | Leadership and Administration | Data Integrity | 1452114 | 2834526 | 2926578 | 2803193 | |
HSD | Leadership and Administration | Fiscal and Contract Administration | 1932586 | 2656680 | 2727889 | 2702033 | |
HSD | Leadership and Administration | Human Resources | 666992 | 782252 | 731887 | 725188 | |
HSD | Leadership and Administration | Leadership | 2915984 | 2791541 | 2845845 | 2893410 | |
HSD | Public Health Services | Alcohol and Other Drugs | 1442501 | 1480195 | 1514239 | 1514240 | |
HSD | Public Health Services | Asthma | 128697 | 131271 | 134290 | 134290 | |
HSD | Public Health Services | Family Support Services | 980534 | 1641672 | 2285310 | 2285310 | |
HSD | Public Health Services | Health Care Access | 260791 | 266007 | 272125 | 392125 | |
HSD | Public Health Services | Health Care for the Homeless | 1519558 | 1561491 | 1597405 | 1597406 | |
HSD | Public Health Services | HIV/AIDS | 820126 | 837523 | 856786 | 856786 | |
HSD | Public Health Services | Oral Health | 125119 | 127621 | 130556 | 130557 | |
HSD | Public Health Services | Primary Care: Medical and Dental | 6532094 | 6664755 | 6818044 | 6818045 | |
HSD | Youth and Family Empowerment | Early Learning and Family Support | 8095242 | 9056877 | 9138787 | 9641788 | |
HSD | Youth and Family Empowerment | Family Support | 3668014 | ||||
HSD | Youth and Family Empowerment | Youth Services | 10878204 | 11647112 | 11883182 | 13927185 | |
HXM | Office of Hearing Examiner | Office of Hearing Examiner | 587658 | 635100 | 656328 | 648247 | |
JC | Claim Expenses | Claim Expenses | 3750000 | 3862500 | 4350037 | ||
JC | General Legal Expenses | General Litigation | 100000 | 103000 | 103000 | ||
JC | Judgment Claims - General | Judgment/Claims - General Program | 10091654 | 0 | 0 | 0 | |
JC | Litigation Expenses | Settlement and Judgement Expenses | 9745897 | 11586470 | 12853527 | ||
JC | Police Action Expenses | Police Action Expenses | 1438066 | 1307208 | 1307208 | ||
LAW | Administration | Administration | 1744476 | 1953005 | 2012668 | 2198827 | |
LAW | Civil | Civil | 10378201 | 11394926 | 11733147 | 11652519 | |
LAW | Criminal | Criminal | 6218864 | 6547298 | 6736333 | 6762419 | |
LAW | Precinct Liaison Attorneys | Precinct Liaison Program | 394112 | 526193 | 543411 | 565353 | |
LEG | Legislative Department | Central Staff | 2372698 | 2812510 | 2903680 | 2856838 | |
LEG | Legislative Department | City Clerk | 1840088 | 2905506 | 2884048 | 2827892 | |
LEG | Legislative Department | City Council | 4434927 | 4939418 | 4799964 | 4726372 | |
LEG | Legislative Department | General Expense | 2791858 | 1956597 | 1970331 | 2015677 | |
MO | Office of the Mayor | Office of the Mayor | 3270045 | 3640898 | 3758088 | 3758652 | |
MUNIJAIL | Municipal Jail Bond Proceeds | Future Bond Proceeds | 1000000 | 1000000 | 1000000 | 1000000 | |
NMF | Neighborhood Matching Fund | Large Projects Fund | 889781 | 1221455 | 1249549 | 1474549 | |
NMF | Neighborhood Matching Fund | Management and Project Development | 701216 | 779750 | 805713 | 963908 | |
NMF | Neighborhood Matching Fund | Small and Simple Projects Fund | 884868 | 1194296 | 1221764 | 1446764 | |
NMF | Neighborhood Matching Fund | Small Sparks Fund | 37431 | 15320 | 15673 | 65673 | |
OCR | Civil Rights | Civil Rights | 2528584 | 2723498 | 2885852 | 2969071 | |
OED | CDBG - Office of Economic Development | Economic Development | 5892164 | 3133675 | 1208675 | 1528675 | |
OED | Office of Economic Development | Business Services | 5389440 | 4880399 | 4837218 | 5898752 | |
OED | Office of Economic Development | Economic Development Leadership | 688093 | 634957 | 653998 | 514478 | |
OED | Office of Economic Development | Finance and Operations | 590882 | 734520 | 738833 | 725751 | |
OH | CDBG - Office of Housing | Homeownership and Sustainability - CDBG | 650072 | 987108 | 987108 | 767191 | |
OH | CDBG - Office of Housing | Multi-Family Production and Preservation - CDBG | 541100 | 871433 | 871433 | 871433 | |
OH | CDBG - Office of Housing | Strategic Planning, Resource, and Program Development - CDBG | 441279 | 101139 | 101139 | 101139 | |
OH | Low-Income Housing Fund 16400 | Homeownership and Sustainability - 16400 | 12622552 | 10114537 | 10163428 | 10066129 | |
OH | Low-Income Housing Fund 16401 | Multi-Family Production and Preservation - 16400 | 23850855 | 32929361 | 32929361 | 32929361 | |
OH | Office of Housing Operating Fund 16600 | Administration and Management - 16600 | 1352161 | 1591281 | 1647222 | 1664787 | |
OH | Office of Housing Operating Fund 16601 | Community Development - 16600 | 670607 | 543813 | 563325 | 567877 | |
OH | Office of Housing Operating Fund 16602 | Homeownership and Sustainability - 16600 | 1456696 | 1340874 | 1387158 | 1414788 | |
OH | Office of Housing Operating Fund 16603 | Multi-Family Production and Preservation - 16600 | 1175270 | 1256673 | 1302909 | 1303628 | |
OIR | Intergovernmental Relations | Intergovernmental Relations | 1885947 | 2026469 | 2089085 | 2066757 | |
OIRA | Office of Immigrant and Refugee Affairs | Office of Immigrant and Refugee Affairs | 132646 | 355797 | 367588 | 458650 | |
OSE | Office of Sustainability and Environment | Office of Sustainability and Environment | 5726933 | 1995677 | 2092173 | 2518090 | |
PCTF | Group Term Life | Group Term Life Program | 5352749 | 6112320 | 6234566 | 6304320 | |
PCTF | Health Care | Health Care Program | 148828704 | 161725755 | 175209976 | 176550687 | |
PCTF | Industrial Insurance | Industrial Insurance Program | 15061977 | 18330000 | 19171000 | 19811000 | |
PCTF | Special Employment | Special Employment Program | 43453 | 200000 | 200000 | 200000 | |
PCTF | Transit Benefit | Transit Benefit Program | 4620969 | 4900000 | 5400000 | 3163490 | |
PCTF | Unemployment Insurance | Unemployment Insurance Program | 1896915 | 1300777 | 1001269 | 1075000 | |
PER | City/Union Relations and Class/Comp Services | City/Union Relations and Class/Comp Services | 3116348 | 3391172 | 3496440 | 3443458 | |
PER | Citywide Personnel Services | Citywide Personnel Services | 2628247 | 2773615 | 2855227 | 2811976 | |
PER | Employee Health Services | Employee Health Services | 2789032 | 2836675 | 2929443 | 2912785 | |
PER | Employment and Training | Employment and Training | 2964612 | 2813285 | 2890152 | 3605293 | |
PGF | Pacific Place Garage | Pacific Place Garage | 7715000 | 9359058 | 8687760 | 8687760 | |
PIKELEVY | Pike Place Market Renovation | Levy Proceeds | 6126746 | ||||
PIKELEVY | Pike Place Market Renovation Debt Service | Pike Place Market Renovation Debt Service Program | 4101750 | 8955250 | 8951750 | 8951750 | |
PPEN | Police Relief and Pension | Administration | 532576 | 557301 | 574069 | 568165 | |
PPEN | Police Relief and Pension | Death Benefits | 10000 | 15000 | 15000 | 15000 | |
PPEN | Police Relief and Pension | Medical Benefits | 11829298 | 12500000 | 12750000 | 12750000 | |
PPEN | Police Relief and Pension | Pension Benefits | 7411693 | 6715000 | 6019999 | 7500000 | |
RET | Personnel, Maintenance, and Operations | Employees' Retirement | 10417266 | 13940683 | 14133643 | 13425377 | |
SCL | Compliance and Security | Compliance and Security | 2891938 | 3163331 | 3442861 | 3414126 | |
SCL | Conservation Resources and Environmental Affairs O&M | Conservation Resources and Environmental Affairs O&M | 38752439 | 59893973 | 61573633 | 56414392 | |
SCL | Customer Focused - CIP | Customer Focused - CIP | 64485918 | 53503046 | 57204028 | 42214506 | |
SCL | Customer Services | Customer Services | 25305390 | 27635692 | 28307173 | 28010478 | |
SCL | Debt Service | Debt Service - BCL | 176240516 | 179667546 | 196466429 | 192033882 | |
SCL | Distribution Services | Distribution Services | 67941292 | 73787206 | 73941794 | 74119488 | |
SCL | Financial Services - CIP | Financial Services - CIP | 2407725 | 8612388 | 15920063 | 5848245 | |
SCL | Financial Services - O&M | Financial Services - O&M | 29109187 | 36023479 | 36575868 | 36700560 | |
SCL | General Expenses | General Expenses | 77913188 | 86752636 | 87109392 | 88189686 | |
SCL | Human Resources | Human Resources | 5316741 | 9380049 | 9137512 | 9043467 | |
SCL | Long-Term Purchased Power | Long-Term Purchased Power | 287471458 | 277322789 | 287056886 | 287056886 | |
SCL | Office of Superintendent | Office of Superintendent | 3085638 | 3121630 | 3198260 | 3161304 | |
SCL | Power Supply & Environmental Affairs - CIP | Power Supply & Environmental Affairs - CIP | 50433776 | 72923920 | 63417769 | 63588127 | |
SCL | Power Supply O&M | Power Supply O&M | 43671627 | 50892548 | 51451103 | 50843631 | |
SCL | Short-Term Purchased Power | Short-Term Purchased Power | 52002066 | 55573482 | 55573482 | ||
SCL | Taxes | Taxes | 75938084 | 81554950 | 86159048 | 87435816 | |
SCL | Transmission and Distribution - CIP | Transmission and Distribution - CIP | 52175806 | 66042527 | 83447858 | 89135813 | |
SDOT | Bridges & Structures | Bridge Operations | 2973113 | 3032768 | 3136661 | 3249139 | |
SDOT | Bridges & Structures | Structures Engineering | 652116 | 795539 | 823832 | 823539 | |
SDOT | Bridges & Structures | Structures Maintenance | 3576038 | 3651169 | 3758339 | 4975874 | |
SDOT | Department Management | Director's Office | 1163346 | 2277745 | 2342913 | 2033321 | |
SDOT | Department Management | Division Management | 10957664 | 12770394 | 13094515 | 13878932 | |
SDOT | Department Management | Human Resources | 709090 | 1218573 | 1254597 | 1389256 | |
SDOT | Department Management | Indirect Cost Recovery - Department Management | -27771523 | -28841160 | -29687722 | -30798401 | |
SDOT | Department Management | Public Information | 650591 | 1068448 | 1101364 | 1454553 | |
SDOT | Department Management | Resource Management | 20326856 | 12208543 | 12600040 | 13078004 | |
SDOT | Department Management | Revenue Development | 574682 | 508388 | 527318 | 593668 | |
SDOT | Engineering Services | Engineering & Operations Support | 2392929 | 2293658 | 2155438 | 1633548 | |
SDOT | General Expense | City Central Costs | 11061261 | 11753733 | 12373597 | 13092583 | |
SDOT | General Expense | Debt Service | 26016658 | 27945577 | 30881418 | 29318398 | |
SDOT | General Expense | Indirect Cost Recovery - General Expense | -11657437 | -11753733 | -12373596 | -13098088 | |
SDOT | General Expense | Judgment & Claims | 3507637 | 2974125 | 3553310 | 3553310 | |
SDOT | Major Maintenance/Replacement | Bridges & Structures | 37790377 | 20463315 | 11806419 | 22123001 | |
SDOT | Major Maintenance/Replacement | Landslide Mitigation | 595810 | 408995 | 411615 | 412001 | |
SDOT | Major Maintenance/Replacement | Roads | 23490120 | 19564897 | 29519524 | 19826000 | |
SDOT | Major Maintenance/Replacement | Sidewalk Maintenance | 1461740 | 2073367 | 2324913 | 2326000 | |
SDOT | Major Maintenance/Replacement | Trails and Bike Paths | 3567934 | 6313425 | 6851529 | 5483002 | |
SDOT | Major Projects | Alaskan Way Viaduct and Seawall Replacement | 26725288 | 72199012 | 136724823 | 135907000 | |
SDOT | Major Projects | First Hill Streetcar | 38445316 | 24816642 | 26510905 | 14111000 | |
SDOT | Major Projects | Mercer Corridor | 21661789 | 5465368 | 499983 | 1 | |
SDOT | Major Projects | Mercer West | 6170749 | 26854000 | 31958804 | 21221000 | |
SDOT | Major Projects | Spokane Street Viaduct | 18454689 | ||||
SDOT | Major Projects | SR-520 | 347277 | 266978 | 274004 | 678001 | |
SDOT | Mobility-Capital | Corridor & Intersection Improvements | 9270692 | 8036383 | 4714965 | 18312000 | |
SDOT | Mobility-Capital | Freight Mobility | 762429 | 400608 | 424894 | 525000 | |
SDOT | Mobility-Capital | Intelligent Transportation System | 147279 | 2525000 | |||
SDOT | Mobility-Capital | Neighborhood Enhancements | 12465315 | 3384364 | 3807733 | 4718001 | |
SDOT | Mobility-Capital | New Trails and Bike Paths | 3991608 | 314135 | 6053 | 1 | |
SDOT | Mobility-Capital | Sidewalks & Pedestrian Facilities | 5630969 | 7295608 | 6108468 | 18322436 | |
SDOT | Mobility-Capital | Transit & HOV | 17282533 | 4138902 | 6129887 | 9717001 | |
SDOT | Mobility-Operations | Commuter Mobility | 9431938 | 11220570 | 11425943 | 12394766 | |
SDOT | Mobility-Operations | Neighborhoods | 1871210 | 2574179 | 2661061 | 3694977 | |
SDOT | Mobility-Operations | Parking | 8441728 | 8414048 | 8716699 | 8082550 | |
SDOT | Mobility-Operations | Signs & Markings | 3190388 | 4787673 | 4912640 | 4660143 | |
SDOT | Mobility-Operations | Traffic Signals | 8507029 | 8586254 | 8655502 | 10999450 | |
SDOT | ROW Management | Street Use Permitting & Enforcement | 11156402 | 13733268 | 13623961 | 19848368 | |
SDOT | Street Maintenance | Emergency Response | 2795724 | 1951627 | 1992516 | 1997697 | |
SDOT | Street Maintenance | Operations Support | 4035681 | 4206906 | 4300873 | 3920558 | |
SDOT | Street Maintenance | Pavement Management | 288621 | 284076 | 295125 | 295330 | |
SDOT | Street Maintenance | Street Cleaning | 5545335 | 5303120 | 5386919 | 5686569 | |
SDOT | Street Maintenance | Street Repair | 8955421 | 11421045 | 11635744 | 9615852 | |
SDOT | Urban Forestry | Arborist Services | 1295424 | 1028688 | 1061301 | 934759 | |
SDOT | Urban Forestry | Tree & Landscape Maintenance | 3276198 | 3582080 | 3695904 | 3712849 | |
SFD | Administration | Communications | 6177189 | ||||
SFD | Administration | Finance | 989155 | 1278902 | 1326252 | 1327832 | |
SFD | Administration | Human Resources | 1001876 | 1102822 | 1139787 | 1137214 | |
SFD | Administration | Information Systems | 4246280 | 4189301 | 4317090 | 4305557 | |
SFD | Administration | Office of the Chief | 948176 | 798208 | 823852 | 814011 | |
SFD | Administration | Support Services | 1547687 | 0 | |||
SFD | Fire Prevention | Code Compliance | 433568 | 472584 | 487074 | 494677 | |
SFD | Fire Prevention | Fire Investigation | 1167057 | 1153511 | 1190280 | 1204719 | |
SFD | Fire Prevention | Office of the Fire Marshal | 803923 | 823237 | 849180 | 962745 | |
SFD | Fire Prevention | Public Education | 325520 | 343541 | 356290 | 350066 | |
SFD | Fire Prevention | Regulating Construction | 1925382 | 2287907 | 2368927 | 2238515 | |
SFD | Fire Prevention | Special Events | 479126 | 545792 | 560582 | 506441 | |
SFD | Fire Prevention | Special Hazards | 1448272 | 1547588 | 1606799 | 1672224 | |
SFD | Grants & Reimbursables | Grants & Reimbursables | 8096780 | 389200 | 411686 | 439815 | |
SFD | Operations | Battalion 2 | 23932474 | 24261187 | 25171124 | 25641034 | |
SFD | Operations | Battalion 3 - Medic One | 13643232 | 12853943 | 13204905 | 14164379 | |
SFD | Operations | Battalion 4 | 21364208 | 24784200 | 26906617 | 25507629 | |
SFD | Operations | Battalion 5 | 22234345 | 23243736 | 24197848 | 24182419 | |
SFD | Operations | Battalion 6 | 19461758 | 21223770 | 22102313 | 22187904 | |
SFD | Operations | Battalion 7 | 18851155 | 18850142 | 19603527 | 19948112 | |
SFD | Operations | Office of the Operations Chief | 18200155 | 15216010 | 15607637 | 15863111 | |
SFD | Resource Management | Communications - Resource Mgmt | 6385112 | 6584837 | 7005038 | ||
SFD | Resource Management | Human Resources | 0 | ||||
SFD | Resource Management | Safety and Risk Management | 1010847 | 1125760 | 1143072 | 1203628 | |
SFD | Resource Management | Support Services - Resource Mgmt | 1673238 | 1723917 | 1735197 | ||
SFD | Resource Management | Training and Officer Development | 1772982 | 1717199 | 1779030 | 1846951 | |
SMC | Court Administration | Court Administration | 5981305 | 6117522 | 6278791 | 6395700 | |
SMC | Court Compliance | Court Compliance | 5209863 | 5343927 | 5492767 | 5713152 | |
SMC | Court Operations | Court Operations | 15463148 | 16045509 | 16517907 | 16553145 | |
SPD | Chief of Police | Chief of Police | 15602723 | 3537526 | 3628345 | 4963126 | |
SPD | Criminal Investigations Administration | Criminal Investigations Administration | 7575258 | 7886770 | 8134776 | 8377670 | |
SPD | Deputy Chief of Staff | Deputy Chief of Staff | 24550515 | 25286474 | 26322311 | 25448528 | |
SPD | Deputy Chief Operations | Deputy Chief Operations | 2379862 | 2300448 | 2332794 | 2699646 | |
SPD | East Precinct | East Precinct | 22523129 | 22724724 | 23270580 | 24951631 | |
SPD | Field Support Administration | Field Support Administration | 35187702 | 38247444 | 39294528 | 31185299 | |
SPD | Narcotics Investigations | Narcotics Investigations | 4368797 | 4698566 | 4749243 | 5012299 | |
SPD | North Precinct Patrol | North Precinct Patrol | 30796483 | 30676620 | 31389723 | 33738892 | |
SPD | Office of Professional Accountability | Office of Professional Accountability | 2044853 | 1942645 | 1971424 | 2072907 | |
SPD | Patrol Operations Administration | Patrol Operations Administration | 1230140 | 1303589 | 1315411 | 0 | |
SPD | Professional Standards | Professional Standards | 13752381 | ||||
SPD | South Precinct Patrol | South Precinct Patrol | 16438055 | 16580390 | 17035206 | 18210145 | |
SPD | Southwest Precinct Patrol | Southwest Precinct Patrol | 14936206 | 15009557 | 15414679 | 16471322 | |
SPD | Special Investigations | Special Investigations | 4124069 | 4298428 | 4338182 | 4602045 | |
SPD | Special Operations | Special Operations | 46486623 | 46539227 | 45565654 | 48697233 | |
SPD | Special Victims | Special Victims | 5923161 | 6248451 | 6333699 | 6702499 | |
SPD | Violent Crimes Investigations | Violent Crimes Investigations | 6779956 | 7396587 | 7465891 | 7954541 | |
SPD | West Precinct Patrol | West Precinct Patrol | 28670552 | 28408334 | 29024085 | 31492822 | |
SPL | Administrative Services | Administrative Services Director | 492730 | 690017 | 713654 | 633765 | |
SPL | Administrative Services | Event Services | 461576 | ||||
SPL | Administrative Services | Facilities Maintenance and Materials Distribution Services | 6434871 | 7960893 | 8205791 | 0 | |
SPL | Administrative Services | Facilities Maintenance Services | 6337133 | ||||
SPL | Administrative Services | Finance Services | 1015991 | 1056694 | 1056895 | 1054892 | |
SPL | Administrative Services | Safety and Security Services | 1089538 | 1379856 | 1427904 | 1390102 | |
SPL | City Librarian's Office | City Librarian | 395601 | 466670 | 481513 | 463500 | |
SPL | City Librarian's Office | Communications | 446930 | 541357 | 557787 | 282882 | |
SPL | Human Resources | Human Resources | 1101325 | 1074409 | 1110903 | 1070337 | |
SPL | Information Technology | Information Technology | 3058221 | 5527071 | 4907955 | 4196393 | |
SPL | Library Programs and Services | Central Library Services | 12059925 | 13999986 | 14637966 | 0 | |
SPL | Library Programs and Services | Collection and Access Services | 7433093 | 9711550 | 9995707 | 11649140 | |
SPL | Library Programs and Services | Library Programs and Services Director | 791526 | ||||
SPL | Library Programs and Services | Neighborhood Libraries | 17343070 | 21164679 | 22172709 | 0 | |
SPL | Library Programs and Services | Program and Services - Systemwide Services | 4841025 | ||||
SPL | Library Programs and Services | Programs and Services - Central and Branch Services | 28875730 | ||||
SPL | Marketing and Online Services | Marketing and Online Services | 855029 | ||||
SPU | Administration | Administration | 34682771 | 36351288 | 37057610 | 34403044 | |
SPU | Administration | General and Administrative Credit | -16052816 | -17115801 | -14883459 | 4130231 | |
SPU | Combined Sewer Overflows | Combined Sewer Overflows | 22399471 | 43834341 | 49201662 | 47696601 | |
SPU | Customer Service | Customer Service | 26990735 | 30407023 | 30923869 | 28188829 | |
SPU | Distribution | Distribution | 15699217 | 19778088 | 20393599 | 22600235 | |
SPU | Flooding, Sewer Back-up, and Landslides | Flooding, Sewer Back-up, and Landslides | 14975567 | 16710198 | 17201000 | 17025137 | |
SPU | General Expense | Debt Service | 134194621 | 132109865 | 138716624 | 135847101 | |
SPU | General Expense | Other General Expenses | 257636446 | 283183154 | 286731987 | 287713469 | |
SPU | General Expense | Taxes | 92632101 | 96616222 | 100889110 | 104540792 | |
SPU | Habitat Conservation Program | Habitat Conservation Program | 4813421 | 2506875 | 2490751 | 2610018 | |
SPU | New Facilities | New Facilities | 12903704 | 8888345 | 32077233 | 26574225 | |
SPU | Other Operating | Field Operations | 54744025 | 59737544 | 61247774 | 64492125 | |
SPU | Other Operating | Pre-Capital Planning & Development | 2536413 | 4923983 | 4722944 | 3547722 | |
SPU | Other Operating | Project Delivery | 15920507 | 16520057 | 16639211 | 14346371 | |
SPU | Other Operating | Utility Systems Management | 34518315 | 37267628 | 38122145 | 31064732 | |
SPU | Protection of Beneficial Uses | Protection of Beneficial Uses | 4031097 | 5108000 | 5141941 | 3195304 | |
SPU | Rehabilitation | Rehabilitation | 8806106 | 9190498 | 8770000 | 11864169 | |
SPU | Rehabilitation and Heavy Equipment | Rehabilitation and Heavy Equipment | 290554 | 80483 | 45000 | 45000 | |
SPU | Sediments | Sediments | 2947924 | 1678965 | 2050342 | 3422898 | |
SPU | Shared Cost Projects | Shared Cost Projects | 13824300 | 28703129 | 33154097 | 39822802 | |
SPU | Technology | Technology | 8615324 | 23666940 | 21100549 | 23922173 | |
SPU | Transmission | Transmission | 172025 | 1702753 | 3075786 | 2915905 | |
SPU | Water Quality & Treatment | Water Quality & Treatment | 7853779 | 3333857 | 5303791 | 11279359 | |
SPU | Water Resources | Water Resources | 3297791 | 6682957 | 8212072 | 4215073 | |
SPU | Watershed Stewardship | Watershed Stewardship | 1169111 | 3000 | 1999 | 227000 | |
STCAR | Streetcar Operations | Streetcar Operations | 670732 | 730935 | 5736749 | 5736611 | |
SZF | Camera Operations, Administration, and Enforcement | Camera Operations, Administration, and Enforcement | 1530586 | ||||
SZF | School Safety Education and Outreach, Infrastructure Maintenance, and Capital Improvements | Capital Improvements | 6599000 | ||||
Non-Capital Operations and Maintenance | 489500 |
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<!DOCTYPE html> | |
<html lang="en"> | |
<head> | |
<meta charset="utf-8"> | |
<title>Loading CSV Data with D3</title> | |
<script type="text/javascript" src="d3.v3.js"></script> | |
</head> | |
<body> | |
<p>Not much to see here; try looking in the console!</p> | |
<script type="text/javascript"> | |
//Load in contents of CSV file | |
d3.csv("d3_dataset_expenditures.csv", function(data) { | |
//Now CSV contents have been transformed into | |
//an array of JSON objects. | |
//Log 'data' to the console, for verification. | |
console.log(data); | |
}); | |
</script> | |
</body> | |
</html> |
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