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Seattle City Expenditures
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
<!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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