Historic Archive
2011-2012 City Budget
- Supporting Documents
Seattle City Council Review Process
The records below were acted on by the Seattle City Council in 2010.
- City Budget Office Overview of 2011-2012 Proposed Budget
- Department Presentations
- Issue Identification Papers
- Green Sheets
- Statements of Legislative Intent
Contents:
Department Budget Presentations
- Arts and Cultural Affairs
- City Light
- Civil Rights
- Economic Development
- Finance and Administrative Services
- Fire Department
- Housing
- Human Services Department
- Information Technology
- Judgment and Claims
- Neighborhoods
- Parks and Recreation
- Personnel Department
- Planning and Development
- Police Department
- Seattle Center
- Seattle Public Utilities
- Sustainability and Environment
- Transportation
Issue Identification Papers
- Arts and Cultural Affairs
- City Light
- Citywide Position List
- Civil Rights
- Economic Development
- Finance and Administrative Services
- Seattle Fire Department
- Housing
- Human Services
- Information Technology
- Information Technology Responses to Councilmember Questions
- Information Technology (also Library, Parks) Cable Franchise Fee
- Library
- Municipal Court
- Neighborhoods and Neighborhood Matching Grant Fund
- Parks and Recreation
- Personnel
- Planning and Development
- Public Defense Contracting
- Police Department
- Scofflaw Enforcement - Proposed "booting" Program
- Seattle Center
- Seattle City Employee Retirement System
- Seattle Public Utilities
- Span of Control
- State and County Ballot Measures
- Sustainability and Environment
- Transportation
Green Sheets
- Errata
1-1-A-1 Multiple Departments or General
2-1-A-1
2-2-A-1
3-1-A-1 Position List
4-1-A-1
39-1-A-1 Information Technology, Human Services
57-1-A-1 Police, Municipal Court
11-1-A-1 Seattle Public Utilities, Human Services
125-1-B-1 Transportation, Municipal Court, Police, General
130-1-A-1 General - Arts and Cultural Affairs
93-1-A-1 93-1-A-2 95-1-A-1 95-2-A-1 95-4-A-1 95-4-A-2 - Budget Legislation
134-1-A-1 137-1-A-1 137-1-A-2 138-1-A-1 139-1-A-1 140-1-A-1 141-1-A-1
142-1-A-1 143-1-A-1 144-1-A-1 145-1-A-1 146-1-A-1 146-1-A-2 147-1-A-1
148-1-A-1 149-1-A-1 150-1-A-1 - Civil Rights
90-1-A-1 90-2-A-1 90-3-A-1 90-3-b-1 - City Light
14-1-A-1 14-1-A-2 14-1-A-3 15-1-A-1 16-1-A-1 16-1-A-2 17-1-A-1
17-2-A-1 - Finance and Administrative Services
44-1-A-1 46-1-A-1 - Fire Department
87-1-A-1 88-1-A-1 148-1-A-1 - Housing
47-1-A-1 31-1-A-1 31-2-A-1 - Human Services Department and Health
63-1-a-1 65-2-a-2 65-5-a-1 63-1-B-1 68-1-A-1 69-1-A-2 70-1-A-2
74-1-A-2 - Information Technology
38-1-a-1 38-2-a-1 - Law Department
50-1-a-1 - Municipal Court
59-1-A-1 60-1-A-1 61-1-A-1 64-1-a-1 65-1-a-1 65-2-a-1 66-1-a-1
67-1-a-1 68-1-a-1 69-1-a-1 70-1-a-1 71-1-a-1 72-1-a-1 72-2-a-1
73-1-a-1 73-1-B-1 73-1-C-1 74-1-a-1 74-2-a-1 75-1-a-1 77-1-a-1 - Museum of History and Industry
134-1-a-1 - Neighborhoods/Neighborhoods Matching Fund
110-1-A-1 111-1-A-1 112-1-A-1 113-1-A-1 113-2-A-1 113-3-A-1 113-4-A-1
113-4-A-2 114-1-A-1 115-1-A-1 - Parks and Recreation
96-1-A-1 96-1-B-1 96-1-C-1 96-1-D-1 97-1-A-1 99-1-A-1 99-1-A-2
100-1-A-1 100-1-A-2 104-1-A-1 104-3-A-1 104-4-A-1 - Personnel Department
79-1-a-1 81-1-b-1 83-1-a-1 84-1-a-1 85-1-a-1 86-1-a-1 - Planning and Development
41-1-A-1 - Police Department
52-1-A-1 54-1-A-1 - Police Department Office of Professional Accountability
51-1-A-1 - Public Defense Contract
146-1-A-1 - Library
34-1-A-1 34-1-B-1 - Seattle Public Utilities
5-1-A-1 5-1-A-2 6-1-A-1 6-1-A-2 7-1-A-1 7-1-A-2 8-1-A-1
8-1-A-2 9-1-A-1 10-1-A-1 10-1-A-2 12-1-A-1 - Retirement Services
106-1-A-1 108-1-A-1 108-3-A-1 - Wing Luke Museum
135-1-A-1 135-1-A-2 - Transportation
118-1-A-1 118-2-A-1 118-4-A-1 118-6-A-1 119-1-A-1 119-1-B-1 120-1-A-1
121-1-A-1 122-1-A-1 123-1-A-1 124-1-A-1 125-1-A-1 126-1-A-1 126-1-A-2
127-1-A-1 128-1-A-1 129-1-A-1
Statements of Legislative Intent
- Multiple Departments
55-1-A-1 - City Budget Office, Human Services, Neighborhoods, Police - Budget Legislation
142-2-A-1 - City Light
18-1-A-1 19-1-A-1 20-1-A-1 21-1-A-1 - Civil Rights
91-1-A-1 - Economic Development
23-1-A-1 23-1-A-2 24-1-A-1 26-1-A-1 27-1-A-1 29-1-A-1 29-1-A-2 - Finance and Administrative Services
45-1-A-1 48-1-A-1 - Fire Department
87-2-A-1 - Human Services Department and Health
63-2-a-1 63-2-B-1 65-3-a-1 65-3-a-2 65-4-a-1 74-3-a-1 76-1-a-1 - Information Technology
37-1-A-1 - Intergovernmental Relations
49-1-A-1 - Municipal Court
62-2-a-1 - Neighborhoods/Neighborhood Matching Fund
113-5-A-1 114-2-A-1 116-1-A-1 - Parks and Recreation
98-1-A-1 98-1-A-2 101-1-A-1 103-1-A-1 - Personnel Department
80-1-a-1 81-1-a-1 82-1-a-1 91-1-a-1 - Planning and Development
42-1-A-1 - Police Department
52-2-A-1 55-1-A-1 56-1-A-1 56-1-A-2 - Library
33-1-A-1 33-1-A-2 - Retirement System
108-2-A-1 108-2-A-2 - Transportation
118-3-A-1 118-5-A-1 125-2-A-1 126-2-A-1 126-2-A-2