City of Seattle Budget

2012 Proposed Budget

- September 26, 2011

2012-2017 Proposed Capital Improvement Program (CIP)         - September 26, 2011

• 2012 Proposed Budget - Executive Summary
• 2012 Proposed Budget by the Numbers
• 2012 Proposed Budget Expenditure Allowance by Budget Control Level
• 2012 Proposed Budget - Fund Financial Plans
• Overview of Mayor's 2012 Proposed Budget and 2012-2017 Proposed Capital Improvement Program (CIP)
  • Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director

• Update to the 2012 Proposed Budget - November 1, 2011                        Video of the revenue update for the Seattle City Council presented by Beth Goldberg, Budget Director.

Links:

• Mayor's Budget Website
• City Council Website

2011 Adopted Budget & 2012 Endorsed Budget

2011 Adopted & 2012 Endorsed Budget and

2011-2016 Adopted Capital Improvement Program

2011 Adopted Budget - Fund Financial Plans

For earlier budget information please see our Budget Archives page.

2012 Presentations & Reports

• Presentation to the 2012 Community Budget Conference-January 29, 2012
  • Video of presentation to the 2012 Community Budget Conference

2011 Presentations & Reports

• Rainy Day Fund - Recommended Policy Enhancements -July 18, 2011
  • Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director
• 2011 Mid-Year Budget Update -June 20, 2011
  • Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director
• 2012 General Government Revenue & Budget Update -April 18, 2011
  • Video of the presentation to the City Council Budget Committee.
• 2011 City of Seattle Mid-Year Budget Snapshot -March 30, 2011
  • Video of Mayor McGinn and Budget Director Beth Goldberg presenting update.
• Progress Report made to the Labor-Management Leadership Committee: Role of Employee Suggestions in 2011 Adopted Budget -January 19, 2011
• Analysis of the Potential Annexation of North Highline into the City of Seattle: A Report to the City Council -January 18, 2011

2011 City of Seattle Public Defense Services

• Public Defense Services Request RFP -February. 16, 2011
• Questions from 2/22/11 Bidder's Conference -March 9, 2011
• RFP Third Defender Services, 2011-2014 -September 7, 2011

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Last updated: November 3, 2011