For Department's IT Service Dashboards - represents 2016 budgeted amounts for allocated costs only.
This dataset has the following 33 columns:
| Column Name | API Column Name | Data Type | Sample Values |
|---|---|---|---|
| Service | service | text | Data Center Services Technology Leadership & Governance Information Security Office Telephone Services: IVR & Call Center Elements Telephone Services: Consolidated Telecommunication Charge (CTC) view top 100 |
| City Auditor | city_auditor | number | 0 7704.0729265802138 2573.4879507384703 15.092079807834446 3687.7344678743984 view top 100 |
| City Budget Office | city_budget_office | number | 0 28999.234075418539 6433.7198768461758 13349.584526815628 3847.9117190757215 view top 100 |
| Seattle Center | seattle_center | number | 0 8948.0574279554839 97020.495742840329 76070.995192380389 157637.18449771823 view top 100 |
| Cable Fund Subfund | cable_fund_subfund | number | 0 137680.54298168476 600192.28260093217 238437.00034996541 80476.198327031918 view top 100 |
| Civil Service Commission | civil_service_commission | number | 0 4197.1436202238538 4148.3469604662687 768.8536911961753 2316.1391556646236 view top 100 |
| Department of Early Education & Learning | department_of_early_education_learning | number | 0 3358.401775713704 60.044944073741398 2155.3448637841111 6968.483122997759 view top 100 |
| Department of Information Technology | department_of_information_technology | number | 0 158587.44854060205 2786744.0731217409 602.90078716383027 304119.09143061511 view top 100 |
| Deparmtent of Neighborhoods | deparmtent_of_neighborhoods | number | 0 20433.061187746636 19030.94339571099 65515.893166425863 12213.62089477663 view top 100 |
| Department of Planning and Development | department_of_planning_and_development | number | 0 59356.52927982359 261023.63324545635 -19194.539568251897 117608.39934874811 view top 100 |
| Seattle Parks and Recreation | seattle_parks_and_recreation | number | 0 335068.13118614879 291881.73908821255 231460.25579591788 468170.58553833608 view top 100 |
| Outside City | outside_city | number | 0 174930.93706816662 108449.64196647533 962.33739526030888 view top 100 |
| Finance and Administrative Services | finance_and_administrative_services | number | 0 15611.685459172768 634170.75608280953 172258.54244674582 167791.41438814826 view top 100 |
| General Fund | general_fund | number | 0 912627.2439350835 1311786.5213604164 60349.161307392045 3561.3546145812716 view top 100 |
| Human Services Department | human_services_department | number | 0 107006.53323728175 2401.7977629496563 268457.31044160284 157899.21857028038 view top 100 |
| Law Department | law_department | number | 0 115561.09389870321 51984.456604917104 40740.244091919274 139282.48358712663 view top 100 |
| Legislative | legislative | number | 0 32118.86463678283 35256.784925117048 400.299627158276 87578.807526131539 view top 100 |
| Office of Civil Rights | office_of_civil_rights | number | 0 36757.966355969373 9521.9054177323396 3811.919979488393 19757.38509968713 view top 100 |
| Office of Economic Development | office_of_economic_development | number | 0 7205.7662620677174 7776.1461752211071 14951.534670033501 15.039646011512238 view top 100 |
| Office of Housing | office_of_housing | number | 0 13354.685822662337 28391.860498905426 31408.912700673183 10808.649393101576 view top 100 |
| Office of Intergovernmental Relations | office_of_intergovernmental_relations | number | 0 1192.8150338015539 2573.4879507384703 8889.31491528486 4057.1197435936206 view top 100 |
| Office of Sustainability & Environment | office_of_sustainability_environment | number | 0 19968.923783582548 12445.040881398809 10145.684240379878 4057.1197435936206 view top 100 |
| Personnel Department | personnel_department | number | 0 43143.865060966513 81256.215225095322 36345.03103635952 75262.866282745177 view top 100 |
| Projects/Special Billings | projects_special_billings | number | 0 view top 100 |
| Retirement Office | retirement_office | number | 0 1224.125902330421 21495.051442870445 25512.698432717942 6374.9678793095109 view top 100 |
| Seattle City Light | seattle_city_light | number | 0 -55632.176199684975 76081.738323686033 1585662.4244237458 198867.14622334612 view top 100 |
| Seattle Department of Transportation | seattle_department_of_transportation | number | 0 18925.297124059609 771223.87377007655 95358.886730896455 -33415.608202572534 view top 100 |
| Seattle Fire Department | seattle_fire_department | number | 0 252354.01826871606 324756.3049050736 194234.60772454459 288745.34807285637 view top 100 |
| Municipal Court | municipal_court | number | 0 98216.107126162242 94365.809442058118 240604.12370704365 66757.928495149492 view top 100 |
| Seattle Police Department | seattle_police_department | number | 0 109893.12780175966 328699.43036822957 1374330.9825094931 538373.67929448804 view top 100 |
| Seattle Public Library | seattle_public_library | number | 0 483500.50508572534 290976.90822699113 view top 100 |
| Seattle Public Utilities | seattle_public_utilities | number | 0 1034131.6598111495 222634.44592969996 224250.11532642759 -53839.243504213919 view top 100 |
| Small Departments (General Fund) | small_departments_general_fund | number | 0 28823.06504827087 123502.05511720508 35499.79775644419 25549.54511375236 view top 100 |