2015-2016 Proposed Budget

Download the 2015-2016 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
Race and Social Justice Initiative 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
2012 Library Levy Hearing Examiner, Office of
Arts & Cultural Affairs, Office of Human Resources, Seattle Department 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 Department

Health & Human Services

Mayor, Office of the
Education and Early Learning, Dept of Personnel Compensation Trust Funds
Education - Support Services Levy Sustainability & Environment, Office of
Human Services Department

Funds, Subfunds & Other

Neighborhoods & Development

General Subfund
Economic Development, Office of Central Waterfront Improvement Fund
Housing, Office of Cumulative Reserve Subfund
Neighborhood Matching Subfund Debt Service
Neighborhoods, Dept of Fiber Leasing Fund
Planning & Development, Dept of Fiscal Reserves
Judgment/Claims Subfund

Public Safety

Parking Garage Operations Fund
Criminal Justice Contracted Services School Zone Fixed Automated Cameras Fund
Seattle Fire Dept
Fire Facilities Levy Fund

Appendix

Firefighters' Pension Position & FTE Changes by Dept - Summary
Law Department Fund Financial Plans
Seattle Municipal Court Cost Allocation
Seattle Municipal Jail Glossary
Seattle Police Department
Police Relief & Pension