2014 Proposed Budget

Download the 2014 Proposed 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
Proposed Budget Executive Summary City Budget Office
Summary Charts & Tables Civil Rights, Seattle Office for
General Subfund Revenue Overview Civil Service Commissions
Selected Financial Policies Community Police Commission, Office of
Employees’ Retirement System
Arts, Culture & Recreation Ethics & Elections Commission
2008 Parks Levy Finance & Administrative Services, Dept of
Arts & Cultural Affairs, Office of Finance General
Parks & Recreation, Dept of Hearing Examiner, Office of
Seattle Center Immigrant & Refugee Affairs, Office of
The Seattle Public Library Information Technology, Dept of
Intergovernmental Relations, Office of
Health & Human Services Legislative Dept
Education - Support Services Levy Mayor, Office of the
Human Services Dept Personnel Compensation Trust Funds
Personnel Dept
Neighborhoods & Development Sustainability & Environment, Office of
Economic Development, Office of
Housing, Office of Funds, Subfunds & Other
Neighborhood Matching Subfund General Subfund
Neighborhoods, Dept of Central Waterfront Improvement Fund
Pike Place Market Levy Cumulative Reserve Subfund
Planning & Development, Dept of Debt Service
Fiber Leasing Fund
Public Safety Fiscal Reserves
Criminal Justice Contracted Services Judgment/Claims Subfund
Seattle Fire Dept Parking Garage Operations Fund
Fire Facilities Levy Fund School Zone Fixed Automated Cameras Fund
Firefighters' Pension
Law Dept Appendix
Seattle Municipal Court Position & FTE Changes by Dept - Summary
Seattle Municipal Jail Fund Financial Plans
Seattle Police Dept Cost Allocation
Police Relief & Pension Glossary