Seattle City Council 2013-2014 Budget Adjustments

Human Services Package Caring for the Most Vulnerable: Domestic Violence Victims Fund additional family law legal assistance to victims Fund a legal advocate position for immigrant victims Fund bilingual and culturally appropriate services for limited English speaking DV victims Fund legal and medical advocacy for victims in cases that do not result in criminal charges Subtotal 2013 2014

$50,000 $45,000 $60,000 $75,000 $230,000

$51,150 $46,035 $61,380 $76,725 $235,290

Caring for the Most Vulnerable: Individuals and Families Needing Food Security Increase bulk food purchasing for food banks $150,000 Increase bulk food purchasing for meal provider system $50,000 Subtotal $200,000 Caring for the Most Vulnerable: Senior Residents Hire social workers for special outreach to home-bound seniors

$153,450 $51,150 $204,600

$150,000

$153,450

Caring for the Most Vulnerable: First-Time Moms Living in Poverty Fully fund the Nurse Family Partnership Program to reach all eligible Moms who wish to participate Caring for the Most Vulnerable: Homeless Women, Men and Families Increase flexible funding for Human Services Dept to provide additional shelter when need develops during the year Increase funding to provide additional shelter services to women during non-winter months of the year Increase funding for day-center services with hygiene opportunities and transition services in the greater downtown neighborhoods Increase funding for Rapid Rehousing to provide immediate housing options and support services for the homeless, including families Provide limited transition funding for childcare services for homeless Subtotal Total Package

$530,000 $1,100,000

$100,000 $50,000 $200,000

$102,300 $51,150 $204,600

$200,000

$204,600

$50,000 $600,000

$0 $562,650

$1,710,000 $2,255,990

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Seattle City Council 2013-2014 Budget Adjustments

Public Safety Package Improving Public Safety: More Police Officers in Neighborhoods Increase funding for directed police emphasis patrols to prevent violent crime and apprehend violent offenders Increase funding to hire new police officers to stabilize staffing at 1,320 Sworn Officers in 2014 Remove funding for the Gunshot Locator System Subtotal Improving Public Safety: Police Facilities Accelerate replacement of the SPD North Precinct to 2016 instead of 2019 through additional Councilmanic debt Associated debt service costs Subtotal Total Package 2013 2014

$1,000,000

$0

$0 $1,570,000 ($750,000) ($200,000) $250,000 $1,370,000

$4,250,000 $147,900 $4,397,900

$0 $392,700 $392,700

$4,647,900 $1,762,700

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Seattle City Council 2013-2014 Budget Adjustments

Transportation Package 2013 2014

Enhancing Transportation Mobility: Bicycle and Pedestrian Improvements Direct funding to Ballard Greenway $1,275,000 Direct funding to Delridge Greenway $625,000 Direct funding to West Seattle Lower Bridge Trail $75,000 Direct funding to Downtown Cycle Track $750,000 Subtotal $2,725,000 Enhancing Transportation Mobility: Transit Reprioritize funding for Eastlake HCT/Ship Canal Bridge Planning Reprioritize funding for Madison Transit Corridor Reprioritize funding for High Priority Bus Corridors Reduce funding for 2014 HCT Implementation Direct remaining HCT Reserve to First Hill Street Car Extension and Downtown Connector (linking SLU and First Hill Street Cars) Subtotal SR 520 (Funded from SDOT Fund Balance) Dedicate existing funding to Transit Reliability Study Dedicate existing funding to Bike and Pedestrian Access Study Subtotal Fauntleroy Green Boulevard - Additional Design/Planning Paving Increase funding for Arterial Street Maintenance & Repairs Increase funding for Non-arterial Street Maintenance & Repairs Subtotal Total Package

$0 $0 $0 $250,000 $250,000

($2,500,000) $1,000,000 $150,000 $2,000,000 $0 $0 $0 ($650,000)

$0 $1,850,000 ($350,000) $2,200,000

$60,000 $160,000 $220,000 $250,000

$0 $0 $0 $0

$0 $1,000,000 $0 $1,000,000 $0 $2,000,000 $2,845,000 $4,450,000

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Seattle City Council 2013-2014 Budget Adjustments

Planning, Sustainability and Miscellaneous Package Land-Use Planning Add funding for Industrial Area Review - Additional Staffing Add funding for KeyArena Planning - Consultant Funding Add funding for Additional Planning Staff for Council priorities Add funding for Design Commission Staffing Add funding for Historical Preservation Staffing Subtotal Disaster Planning Add funding for Unreinforced Masonry Study Add funding for Disaster Recovery Planning Subtotal Sustainability Add funding for Regional Food Policy Council Add funding for South Lake Union Energy District Planning/Support Add funding for Green Jobs Add funding Green Seattle Partnership Subtotal Total Planning and Sustainability Package 2013 2014

$197,000 $150,000 $244,000 $180,000 $104,000 $875,000

$61,000 $0 $254,000 $187,000 $111,000 $613,000

$60,000 $200,000 $260,000

$0 $200,000 $200,000

$30,000 $30,000 $40,000 $500,000 $600,000

$30,000 $0 $40,000 $500,000 $570,000

$1,735,000 $1,383,000

City Auditor Evaluation and Assessment Program Add funding for full Evaluation of Youth Violence Prevention Program Add funding for Evaluation of Career Bridge Add funding for part-time staffing for administration of Evaluations Total Other Adds (various of funding sources) Add funding to Upgrade Municipal Code Publication Add funding for Legislation Processing System Add funding for Public Campaign Funding - Outreach Add funding for Civic Center Landscape Staffing Add funding for Lake City Community Center Add funding for DON - PACE Program

$300,000 $50,000 $59,000 $409,000

$0 $50,000 $61,000 $111,000

$60,000 $160,000 $10,000 $35,000 $95,000 $35,000

$60,000 $45,000 $0 $35,000 $425,000 $35,000

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Seattle City Council 2013-2014 Budget Adjustments

Add funding for support training for outside agencies Add funding for Little Saigon site study Add funding for Streamlining Restaurant Permitting Add funding for Arts Facilities - Capital Funding Add one-year transitional funding for Taxi Inspectors Add a part-time business liaison in Office of Civil Rights Add a part-time liaison to arts and community organizations in Office of Arts and Cultural Affairs Add funding to eliminate OIR furloughs Total $60,000 $40,000 $75,000 $100,000 $406,000 $49,000 $70,000 $8,900 $1,203,900 $61,380 $0 $0 $0 $0 $86,000 $75,000 $8,900 $831,280

Other Cuts/Adjustments (to create available General Fund) Reduce over-appropriation to Judgments and Claims Fund Correct internal health care charges Eliminate funding for CURB Reduce Mayor's proposed add to NMF for Cultural Facilities Reduce funding for SDOT staff and overhead for OED street improvement program Debt Finance Video Terminals in SPD Vehicles Debt Service Costs for Video Terminals in SPD Vehicles Reduce Parks Dept Fund Balance Total

($170,000) ($131,000) ($252,000) ($100,000)

$0 ($250,000) ($258,000) ($100,000)

($85,000) ($85,000) ($4,700,000) $111,000 $1,073,000 ($100,000) ($100,000) ($5,427,000) $280,000

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