2014 Adopted Budget

Download the 2014 Adopted Budget

Front Section Utilities & Transportation
Credits Seattle City Light
Table of Contents Seattle Public Utilities
Seattle Streetcar
Introduction Transportation, Seattle Dept of

Intro and Budget Process

 
Budget Process Diagram Administration
City Organizational Chart Cable Television Franchise Subfund
Reader's Guide City Auditor, Office of the
Adopted Budget Executive Summary City Budget Office
Proposed Budget Executive Summary Civil Rights, Seattle Office for
Summary Charts & Tables Civil Service Commissions
General Subfund Revenue Overview Community Police Commission, Office of
Selected Financial Policies Employees’ Retirement System
  Ethics & Elections Commission
Arts, Culture & Recreation Finance & Administrative Services, Dept of
2008 Parks Levy Finance General
Arts & Cultural Affairs, Office of Hearing Examiner, Office of
Parks & Recreation, Dept of Immigrant & Refugee Affairs, Office of
Seattle Center Information Technology, Dept of
The Seattle Public Library Intergovernmental Relations, Office of
  Legislative Dept
Health & Human Services Mayor, Office of the
Education - Support Services Levy Personnel Compensation Trust Funds
Human Services Dept Personnel Dept
  Sustainability & Environment, Office of
Neighborhoods & Development  
Economic Development, Office of Funds, Subfunds & Other
Housing, Office of General Subfund
Neighborhood Matching Subfund Central Waterfront Improvement Fund
Neighborhoods, Dept of Cumulative Reserve Subfund
Pike Place Market Levy Debt Service
Planning & Development, Dept of Fiber Leasing Fund
  Fiscal Reserves
Public Safety Judgment/Claims Subfund
Criminal Justice Contracted Services Parking Garage Operations Fund
Seattle Fire Dept School Zone Fixed Automated Cameras Fund
Fire Facilities Levy Fund  
Firefighters' Pension Appendix
Law Dept Position & FTE Changes by Dept - Summary
Seattle Municipal Court Fund Financial Plans
Seattle Municipal Jail Cost Allocation
Seattle Police Dept Statements of Legislative Intent
Police Relief & Pension Glossary