Budget Proposed Changes 2017

Dataset

Name Value
Catalog Link
Metadata Link
Data: JSON 100 Rows
Data: CSV 100 Rows
Host data.seattle.gov
Id 49c5-872a
Name Budget Proposed Changes 2017
Attribution City of Seattle
Category City Business
Tags budget proposed changes 2017
Created 2016-09-22T21:03:46Z
Publication Date 2016-09-22T21:14:16Z

Description

Budget Proposed Changes 2017

Columns

| Included | Schema Type    | Field Name            | Name                  | Data Type | Render Type |
| ======== | ============== | ===================== | ===================== | ========= | =========== |
| Yes      | series tag     | dept_code             | Dept Code             | text      | text        |
| Yes      | series tag     | report_section        | Report Section        | text      | text        |
| Yes      | series tag     | icchange_name         | ICChange Name         | text      | text        |
| Yes      | series tag     | inc_change_descr      | Inc Change Descr      | text      | text        |
| Yes      | numeric metric | 2017_proposed_dollars | 2017 Proposed Dollars | number    | number      |
| Yes      | numeric metric | 2017_proposed_ftes    | 2017 Proposed FTEs    | number    | number      |
| Yes      | numeric metric | 2018_proposed_dollars | 2018 Proposed Dollars | number    | number      |
| Yes      | numeric metric | 2018_proposed_ftes    | 2018 Proposed FTEs    | number    | number      |
| Yes      | series tag     | inc_change_id         | Inc Change ID         | text      | number      |

Time Field

Value = 2017
Format & Zone = yyyy

Data Commands

series e:49c5-872a d:2017-01-01T00:00:00.000Z t:report_section="Proposed Technical Changes" t:inc_change_id=3027 t:icchange_name="Transfer of Levy Funds to Support Library Operations" t:dept_code=12LIBLEVY t:inc_change_descr="This item appropriates additional funds out of the 2012 Library Levy Fund as part of the planned increase of support for Library operations. Changes include funding to sustain Friday operating hours at four additional branches and to supplement the collections budget." m:2017_proposed_dollars=837324 m:2018_proposed_ftes=0 m:2018_proposed_dollars=1239925 m:2017_proposed_ftes=0

series e:49c5-872a d:2017-01-01T00:00:00.000Z t:report_section="Baseline Changes" t:inc_change_id=2819 t:icchange_name="Adjustment for Information Technology Changes" t:dept_code=ARTS t:inc_change_descr="In 2016, the City consolidated information technology functions in a new central department, the Seattle Information Technology Department (Seattle IT). However, the budgets for information technology remained in the departments. The 2017 budget completes the consolidation by transferring budget authority from departments to Seattle IT. This adjustment reflects the net change from the transfer of labor and non-labor resources from the department to Seattle IT and the updated central rates for information technology costs charged by Seattle IT to the department. The transfer out of positions from the department to Seattle IT, authorized in legislation passed with the 2016 Adopted Budget, is also reflected in this adjustment." m:2017_proposed_dollars=143639 m:2018_proposed_ftes=-1 m:2018_proposed_dollars=146221 m:2017_proposed_ftes=-1

series e:49c5-872a d:2017-01-01T00:00:00.000Z t:report_section="Baseline Changes" t:inc_change_id=2646 t:icchange_name="Adjustment for One-Time Adds or Reductions" t:dept_code=ARTS t:inc_change_descr="This item includes budget reductions for one-time additions in the 2016 Adopted Budget. Specifically, it removes one-time project support for the Burke Museum ($500,000), Nordic Heritage Museum ($500,000) and Town Hall Seattle ($500,000); the AIDS memorial project ($75,000); and the Lake Washington Ship Canal Historical Project ($40,000). It also removes funding related to Summit Re-Implementation work in 2016 ($27,500)." m:2017_proposed_dollars=-1642500 m:2018_proposed_ftes=0 m:2018_proposed_dollars=-1642500 m:2017_proposed_ftes=0

Meta Commands

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metric m:2017_proposed_ftes p:float l:"2017 Proposed FTEs" t:dataTypeName=number

metric m:2018_proposed_dollars p:integer l:"2018 Proposed Dollars" t:dataTypeName=number

metric m:2018_proposed_ftes p:float l:"2018 Proposed FTEs" t:dataTypeName=number

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Top Records

| dept_code | report_section             | icchange_name                                                          | inc_change_descr                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            | 2017_proposed_dollars | 2017_proposed_ftes | 2018_proposed_dollars | 2018_proposed_ftes | inc_change_id | 
| ========= | ========================== | ====================================================================== | =========================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================================== | ===================== | ================== | ===================== | ================== | ============= | 
| 12LIBLEVY | Proposed Technical Changes | Transfer of Levy Funds to Support Library Operations                   | This item appropriates additional funds out of the 2012 Library Levy Fund as part of the planned increase of support for Library operations. Changes include funding to sustain Friday operating hours at four additional branches and to supplement the collections budget.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                | 837324                | 0.00               | 1239925               | 0.00               | 3027          | 
| ARTS      | Baseline Changes           | Adjustment for Information Technology Changes                          | In 2016, the City consolidated information technology functions in a new central department, the Seattle Information Technology Department (Seattle IT). However, the budgets for information technology remained in the departments. The 2017 budget completes the consolidation by transferring budget authority from departments to Seattle IT. This adjustment reflects the net change from the transfer of labor and non-labor resources from the department to Seattle IT and the updated central rates for information technology costs charged by Seattle IT to the department. The transfer out of positions from the department to Seattle IT, authorized in legislation passed with the 2016 Adopted Budget, is also reflected in this adjustment.                                                                                                                                                                                                                                                                                               | 143639                | -1.00              | 146221                | -1.00              | 2819          | 
| ARTS      | Baseline Changes           | Adjustment for One-Time Adds or Reductions                             | This item includes budget reductions for one-time additions in the 2016 Adopted Budget. Specifically, it removes one-time project support for the Burke Museum ($500,000), Nordic Heritage Museum ($500,000) and Town Hall Seattle ($500,000); the AIDS memorial project ($75,000); and the Lake Washington Ship Canal Historical Project ($40,000). It also removes funding related to Summit Re-Implementation work in 2016 ($27,500).                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | -1642500              | 0.00               | -1642500              | 0.00               | 2646          | 
| ARTS      | Baseline Changes           | Citywide Adjustments for Standard Cost Changes                         | Citywide technical adjustments made in the initial planning phase reflect changes in the internal services costs (excluding Seattle IT), health care, retirement contribution rate, and updates to unemployment and industrial insurance charges. These adjustments reflect initial assumptions about these costs and inflators early in the budget process. Additionally, this adjustment includes various wage adjustments for labor related costs, including the Annual Wage Increases (AWI) from 2015 through 2018 and a one-time 2015 3.5% Recruitment and Retention wage increase.                                                                                                                                                                                                                                                                                                                                                                                                                                                                    | 329197                | 0.00               | 307128                | 0.00               | 2762          | 
| ARTS      | Proposed Changes           | Create the Equitable Development Initiative Cultural Preservation Fund | As the City of Seattle moves to implement its Equitable Development Initiative, Arts will establish a Cultural Preservation Fund in partnership with the Office of Planning and Community Development (OPCD) to support organizations that are vulnerable to displacement while also engaging them in the development of equitable development strategies across the City. In 2018, the fund will increase from $150,000 to $200,000.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       | 150000                | 0.00               | 200000                | 0.00               | 2935          | 
| ARTS      | Proposed Changes           | Increase Funding for the Cultural Facilities Fund                      | As the economy has improved, a growing number of arts organizations have asked for financial support for capital projects. This change will bring Cultural Facilities grant funding into alignment with demand for investment in arts spaces by adding $767,000 for capital facilities grants in 2018, bringing the total amount of 2018 funding to more than $1 million.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   | 0                     | 0.00               | 767000                | 0.00               | 2954          | 
| ARTS      | Proposed Changes           | Increase Capital Funding to Partner Organizations                      | This item adds funding in 2017 to support the construction and renovation of cultural facilities at the Nordic Heritage Museum ($350,000), Burke Museum ($350,000), Town Hall Seattle ($350,000) and Hugo House ($250,000).                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 | 1300000               | 0.00               | 0                     | 0.00               | 3088          | 
| ARTS      | Proposed Changes           | Restore Funding to Core Grant Funding Programs                         | This change increases funding to core programs funded through the Arts Account in the Cultural Partnerships program. The grant programs - Civic Partners, Youth Arts, CityArtist, smART Ventures and Neighborhood and Community Arts - give one-time funding to local artists, arts and cultural organizations and arts-education programs. This change restores core programs to pre-recession levels. It will also allow Arts to potentially increase funding to historically underfunded programs without having to significantly cut funding to existing programs. This adds $200,000 in 2018.                                                                                                                                                                                                                                                                                                                                                                                                                                                          | 0                     | 0.00               | 200000                | 0.00               | 2955          | 
| ARTS      | Proposed Changes           | Expand Creative Advantage Program                                      | The Creative Advantage initiative addresses inequity in arts education while transforming how Seattle youth learn. This item expands Arts' education partnership with Seattle Public Schools (SPS) into Career and Technical Education. Arts will work with SPS to develop a Skill Center focused on Media Arts located on the Seattle Center Campus. Funding supports the initial resource and equipment needs of the program ($50,000) and co-funds a position within SPS to oversee the program at the District level ($50,000). The Skill Center will be available to juniors and seniors during the school year and open to all high school students in the summer. In 2018, the amount decreases to $50,000 because student enrollment at the Skill Center will pay for ongoing costs of the program. Arts will continue to support the position within SPS.                                                                                                                                                                                          | 100000                | 0.00               | 50000                 | 0.00               | 2938          | 
| ARTS      | Proposed Changes           | Support Creative Industries Position in the Office of Film and Music   | The Office of Arts & Culture (Arts) will provide salary support for a Creative Industries Business Advocate position in the Office of Film + Music + Special Events (OFMSE) to support the development of Seattle's creative economy. The creative economy is comprised of creative industries including film, music, visual arts, virtual reality, gaming and additional media sectors. This position will serve as the project lead for creative industry strategy planning and implementation (building off of the report being funded by Arts in 2016 and 2017), and will create and implement a strategy aligned with the goals of Arts, OFMSE, and the Office of Economic Development (OED). The position will also continue to work with the Arts Commission and Music Commission's Youth and Community Committee, with increased focus on alignment with Creative Advantage, Music and Career Day, internships and workforce development. Finally, the position will continue supporting the work of the Music Commission and other OFM priorities. | 127000                | 0.00               | 130810                | 0.00               | 2934          |