2015 Adopted and 2016 Endorsed Budget

Download the 2015 Adopted and 2016 Endorsed 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
Race and Social Justice Initiative Civil Service Commissions
Summary Charts & Tables Community Police Commission, Office of
General Subfund Revenue Overview Employees’ Retirement System
Selected Financial Policies Ethics & Elections Commission
  Finance & Administrative Services, Dept of
Arts, Culture & Recreation Finance General
2008 Parks Levy Hearing Examiner, Office of
2012 Library Levy Human Resources, Seattle Department of
Arts & Cultural Affairs, Office of Immigrant & Refugee Affairs, Office of
Parks & Recreation, Dept of Information Technology, Dept of
Seattle Center Intergovernmental Relations, Office of
The Seattle Public Library Legislative Department
  Mayor, Office of the
Health & Human Services Personnel Compensation Trust Funds
Education and Early Learning, Dept of Sustainability & Environment, Office of
Education - Support Services Levy  
Human Services Department Funds, Subfunds & Other
Seattle Preschool Levy General Subfund
  Central Waterfront Improvement Fund
Neighborhoods & Development Cumulative Reserve Subfund
Economic Development, Office of Debt Service
Housing, Office of Fiber Leasing Fund
Neighborhood Matching Subfund Fiscal Reserves
Neighborhoods, Dept of Judgment/Claims Subfund
Planning & Development, Dept of Parking Garage Operations Fund
School Zone Fixed Automated Cameras Fund
Public Safety  
Criminal Justice Contracted Services Appendix
Seattle Fire Dept Position & FTE Changes by Dept - Summary
Fire Facilities Levy Fund Fund Financial Plans
Firefighters' Pension Statements of Legislative Intent
Law Department Cost Allocation
Seattle Municipal Court Glossary
Seattle Municipal Jail  
Seattle Police Department  
Police Relief & Pension