C I T Y O F S e a t t l e, W a s h i n g t o n 2002 Adopted Budget Ordinance 120640 PRINTED ON RECYCLED PAPER In response to the Americans with Disabilities Act (ADA), material from the budget is available from the City of Seattle Budget Office in alternative formats. To make a request, or for more information, please call Linda Wokal at (206) 684-8089. CITY OF SEATTLE 2002 ADOPTED BUDGET MAYOR PAUL SCHELL SEATTLE CITY COUNCIL Margaret Pageler, Council President Jim Compton Jan Drago Richard McIver Peter Steinbrueck Richard Conlin Nick Licata Judy Nicastro Heidi Wills DEPARTMENT OF FINANCE CITY BUDGET OFFICE Dwight Dively, Director Joan E. Walters, Budget Director Linda Wokal, Administrative Assistant Janice Pratt, Receptionist Arts, Culture, and Neighborhoods Public Safety and Human Services Team Team Jan Oscherwitz, Lead Doug Carey, Lead Lee Belland Elise Downer Marilynne Gardner Anne Friedlander Sara Levin Barbara Gangwer Carrie McCann Cheryl Swab Helen Welborn Karl Stickel Economics Team Utilities, Transportation, and Glen Lee, Lead Administration Team Janet Credo Jim Echert, Lead Dave Hennes Jeff Davis Tom Kirn Thomas Dunlap JoEllen Kuwamoto Greg Hill Stephen Land Cameron Keyes Erik Sund Carol Mikkelsen Greg Petersen Credits CBO thanks the following, who provided valuable proofreading assistance: Lisa Peyer, Meg Gordon, Diane Clausen, Carolyn Iblings, Eve Sternberg, Tim Morrison. CBO thanks Jan Gibson, Kim Roberts, Jim Waters, Jim Ackerman, Donna Taylor, and Tere Quade-Hepburn of City Design, Print & Copy for their work in printing the CIP. Cover Design: Jay Keiler, Graphic Arts Designer, City Design, Print & Copy. City of Seattle 2002 Adopted Budget TABLE OF CONTENTS Introduction Reader’s Guide and City Organizational Chart ..........................................................................1 Selected Financial Policies..........................................................................................................5 Budget Process............................................................................................................................7 Summary Tables........................................................................................................................11 Budget Overview ......................................................................................................................17 General Subfund Revenue Overview........................................................................................23 Arts, Culture, & Recreation Department of Parks & Recreation ...........................................................................................45 Seattle Arts Commission...........................................................................................................79 Seattle Center ............................................................................................................................87 Seattle Public Library..............................................................................................................107 Health & Human Services Community Development Block Grant & Human Services Program ....................................129 Educational & Developmental Services Levy ........................................................................145 Human Services Department...................................................................................................157 Public Health – Seattle & King County..................................................................................189 Neighborhoods & Development Design, Construction, & Land Use .........................................................................................223 Department of Neighborhoods................................................................................................257 Neighborhood Matching Subfund...........................................................................................277 Office of Economic Development ..........................................................................................285 Office of Housing....................................................................................................................291 Office of Sustainability & Environment .................................................................................301 Planning Commission .............................................................................................................303 Strategic Planning Office ........................................................................................................305 Public Safety Criminal Justice Contracted Services......................................................................................315 Law Department......................................................................................................................319 Seattle Fire Department...........................................................................................................325 Seattle Municipal Court ..........................................................................................................349 Seattle Police Department.......................................................................................................357 Utilities & Transportation Seattle City Light ....................................................................................................................393 Seattle Public Utilities.............................................................................................................413 Seattle Transportation .............................................................................................................447 Administration Civil Service Commission ......................................................................................................473 Department of Finance............................................................................................................475 Department of Information Technology .................................................................................489 Employees’ Retirement System ..............................................................................................521 Ethics & Elections Commission .............................................................................................523 Executive Services Department ..............................................................................................525 Finance General ......................................................................................................................527 Firemen’s Pension...................................................................................................................539 Fleets and Facilities Department.............................................................................................545 Legislative Department ...........................................................................................................565 Office of the City Auditor.......................................................................................................571 Office of Hearing Examiner....................................................................................................573 Office of Intergovernmental Relations....................................................................................575 Office of the Mayor.................................................................................................................583 Personnel Department .............................................................................................................585 Police Relief & Pension ..........................................................................................................605 Public Safety Civil Service Commission................................................................................611 Seattle Office for Civil Rights ...............................................................................................615 Subfunds and Special Funds General Fund Subfunds...........................................................................................................621 Cable Television Franchise Subfund..................................................................................621 Cumulative Reserve Subfund..............................................................................................622 Emergency Subfund............................................................................................................625 Group Term Life Insurance Subfund..................................................................................626 Health Care Subfund..........................................................................................................627 Industrial Insurance Subfund .............................................................................................628 Judgment/Claims Subfund..................................................................................................629 Police Support Facility Subfund ........................................................................................630 Special Employment Subfund .............................................................................................631 Unemployment Compensation Subfund .............................................................................632 Special Funds ..........................................................................................................................633