Mayor of Seattle Greg Nickels, 2007-2008 Budget Proposal

Grants incorporations Proposal

For Reference of City Financial Department

Phase I.

Project will fund 250 New Police Positions

$600,000.00: 6 Officers = $100,000.00 per officer per year

IIC Charitable Trust and Eggheads Youth Coalition Charitable Trust

$25,000,000 2007-2012

Phase II.

50 Housing Units via Odyssey Homes Development with

contracted Developer

Competition: $1,000,000 2007-2008

Phase III.

Library Systems: Upgrade in Hours

Employee Payroll Addressed

$1,000,000 2007-2008

Phase IV.

Seattle Center Maintenance Allowance

along with other city facilities including

recycling

$1,000,000 2007-2008

Phase V.

County Judicial Systems Budget

reconciliation allowance

$5,000,000 2007-2008

Phase VI.

Animal Shelter Extended Hours

allowance

$5,000,000 2007-2008

Phase VII.

Domestic Violence Victimes

Advocates , expansion to access

$500,000 2007-2008

Phase VIII.

Firefighters 4 Person Crew Allowance

$5,000,000 2007-2008